Expert Answers to IIA Exam IIA-CIA-Part2 Questions

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CIA Practice of Internal Auditing

Practice of Internal Auditing

Last Update Apr 1, 2025
Total Questions : 495

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Questions 2

An engagement supervisor reviewed a staff internal auditor's documentation and noted that several edits should be made. The internal audit activity uses an electronic workpaper database and does not maintain paper files for its system of record. A system error prevents the engagement supervisor from adding her electronic signature to any workpaper in the database Given this situation which is the most appropriate response to provide evidence of supervisory review?

Options:

The engagement supervisor should print sign and date each workpaper after the review is complete and scan the document into the database as evidence of review

Because the engagement supervisor called the help desk to correct the IT problem, he should upload the support-request ticket from the help desk to serve as evidence of the review

The engagement supervisor should ask another manager-level internal auditor not associated with the project to sign the workpaper on his behalf

The engagement supervisor should instruct the staff internal auditor to add a note in the workpaper on his behalf indicating that the workpaper was reviewed and feedback was provided

Discussion 0

Questions 3

Which of the following situations would justify the removal of a finding from the final audit report?

Options:

Management disagrees with the report findings and conclusions in their responses.

Management has already satisfactorily completed the recommended corrective action.

Management has provided additional information that contradicts the findings.

Management believes that the finding is insignificant and unfairly included in the report.

Discussion 0

Questions 4

An internal auditor completed a test of 30 randomly selected accounts. For five of the accounts selected, the auditor was unable to find supporting documentation in the normal place of storage. Which of the following next steps would be most appropriate for the internal auditor to take?

Options:

Conclude that the test failed because at least 17 percent of the sample items were not supported.

Select five new accounts to replace the ones that were missing supporting documentation.

Expand the sample size to 60 to determine whether the error rate remains the same.

Contact management to determine whether the supporting documentation can be located elsewhere.

Discussion 0

Questions 5

Which of the following actions best describes an internal auditor's use of test data to determine whether an organization's new accounts payable system avoids processing questionable invoices for payment?

Options:

Creating an automated tool that monitors the computer program on a daily basis for potential issues that need corrective actions.

Using an automated system that assists internal auditors with automating the risk analysis of the computer program for invoicing

Embedding tools in the computer program to analyze the review processes of invoices for potential issues that may hamper payments

Adding invoices to the computer program to assess the reliability and effectiveness of the review process and whether controls work.

Discussion 0

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