Expert Answers to IIA Exam IIA-CIA-Part2 Questions

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CIA Practice of Internal Auditing

Practice of Internal Auditing

Last Update Nov 21, 2024
Total Questions : 482

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Questions 2

During an entity-level controls assessment, internal auditors deploy an internal control questionnaire to test the controls. Which of the following is a major drawback of this testing method?

Options:

Information obtained by this method can be repudiated.

Information obtained by this method is difficult to quantify.

It is an inefficient method of gathering evidence.

Limited information can be gathered with this method.

Discussion 0

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Questions 3

According to HA guidance, the chief audit executive is directly responsible for which of the following?

Options:

Maintaining a quality assurance program even in the absence of management support

Periodically reviewing and approving the internal audit charier

Providing opportunities for all staff auditors to satisfy their professional development requirements

Establishing the objectives scope and plan for each engagement

Discussion 0

Questions 4

An internal auditor is conducting a financial audit. Which of the following audit procedures is most appropriate when existing internal controls are weak?

Options:

Analytical procedures.

Detail testing.

Test of design.

Test of control.

Discussion 0

Questions 5

A newly appointed chief audit executive (CAE) of a small organization is developing a resource management plan Which of the following approaches would be most beneficial to help the CAE obtain details of the Internal audit activity's collective knowledge skills, and other competencies?

Options:

Review or establish a documented skills assessment of the internal audit staff and gather information from post-audit surveys

Obtain from the human resources department the job descriptions and position requirements for all internal audit staff

Conduct an objective written test of the internal audit staff to assess their knowledge and skills related to core internal audit competencies

Request the internal audit staff to submit a document that summarizes their most recent performance appraisals and post audit reviews

Discussion 0

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