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IIA IIA-CIA-Part2 Exam Dumps

IIA IIA-CIA-Part2 Exam Dumps

Practice of Internal Auditing

Total Questions : 360
Update Date : April 13, 2024
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IIA-CIA-Part2 Exam Dumps


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IIA IIA-CIA-Part2 Sample Questions

Question # 1

An organization has an opening for an entry-level internal audit position. When interviewing for the position, which of the following is the least important skill for an entry-level internal auditor?

A. Conflict resolution skills.  
B. Communication skills.  
C. Time management skills.  
D. Interpersonal skills.  



Question # 2

Which of the following is not a reason for an internal auditor to prepare an audit plan before the detailed audit work begins?

A. The objectives of the audit should be set.  
B. The organization's management should be informed about the work to be performed.  
C. Attention should be devoted toward the key audit areas.  
D. The timing of the audit should be set.  



Question # 3

Which of the following documents should the chief audit executive review and approve?1. Workpaper retention policy.2. Audit committee meeting minutes.3. Internal audit handbook.4. Quarterly financial statements

A. 1 and 2 only  
B. 1 and 3 only  
C. 2 and 4 only  
D. 1, 3, and 4 only  



Question # 4

While reviewing the draft report of an audit engagement, the chief audit executive (CAE) isnot in agreement with management's acceptance of the potential risk exposure resultingfrom an observed key control weakness. Which of the following actions by the CAE wouldbe appropriate for addressing this concern?• Meet with the auditor-in-charge.• Discuss with senior management.• Monitor the result of the accepted risk.• Report the matter to the board. 

A. 1, 2, and 3 only  
B. 1, 2, and 4 only  
C. 1, 3, and 4 only  
D. 2, 3, and 4 only  



Question # 5

Which of the following is the least relevant when preparing the internal audit activity's annual engagement plan?

A. Senior management's requests for internal audit engagements.  
B. A rotation of internal audit engagements selected on a time basis.
C. The organization's current risk priority and exposure.  
D. Coordination with the audit plans of the external auditor.  



Question # 6

Controls are implemented to: 

A. Eliminate risk and reduce the potential for loss.  
B. Mitigate risk and eliminate the potential for loss.  
C. Mitigate risk and reduce the potential for loss.  
D. Eliminate risk and eliminate potential for loss.  



Question # 7

Which of the following is not true regarding the management of internal audit resources? 

A. A minimum level of information technology knowledge is necessary.  
B. The adequacy of internal audit resources is ultimately a board responsibility.  
C. Resources include external service providers and computer-assisted audit techniques.  
D. Skills availability must be aligned with financial constraints.  



Question # 8

Which of the following is an advantage to using the questionnaire approach when conducting risk and control self assessments?

A. Responses can easily be quantified and analyzed.  
B. Follow-up for clarification is efficient.  
C. It is educational for participants.  
D. It allows for in-depth probing of issues.  



Question # 9

During the planning phase of an audit of the treasury function, an internal auditor conducted a risk assessment of the function in order to: 

A. Report any high-risk exposures of the treasury function to management and the board.  
B. Determine whether appropriate resources are present to carry out the treasury function.  
C. Comply with the internal audit charter and applicable regulatory requirements.  
D. Identify areas of the treasury function that should be considered for potential engagement objectives. 



Question # 10

According to the International Professional Practices Framework, which of the following should be excluded from a final communication for a performance audit engagement?

A. Recommendations and conclusions.  
B. The internal auditor's unbiased opinion.  
C. Timely and relevant information.  
D. Legal opinions related to illegal acts.  



Question # 11

According to the Standards, which of the following best describes the responsibility of thechief audit executive (CAE) for approving the final engagement report?• The CAE is responsible for obtaining management approval before issuing the finalreport.• The CAE has overall responsibility for the report but can delegate the review andapproval of the report.• The CAE is responsible for obtaining senior management's approval before releasing thefinal report.• The CAE is responsible for approving to whom and how the final report will bedisseminated. 

A. 1 and 3 only  
B. 1 and 4 only  
C. 2 and 3 only  
D. 2 and 4 only  



Question # 12

The chief executive officer has requested that the chief audit executive (CAE) coordinate the establishment of an enterprise risk management (ERM) program for the organization. Which of the following would be the most appropriate action for the CAE?

A. Accept the request as the role of coordinating ERM is a core function of internal audit.
B. Decline the request as this role compromises the CAE's objectivity.
C. Accept the request after consulting with the board and adhering to proper safeguards.
D. Decline the request as internal audit has limited knowledge and experience of risk at the enterprise level to undertake the assignment.



Question # 13

The chief audit executive (CAE) of a large retail operation believes that senior managementhas accepted a level of risk that exceeds the organization's current risk tolerance withrespect to a major expansion. The CAE plans to meet with senior management to discussthese concerns. According to IIA guidance, which of the following would be an appropriatecourse of action in preparation for this meeting?• Understand management's basis for the decision.• Advise the board of the concern and upcoming meeting.• Ascertain which members of management have accepted the risk.• Determine if management has the authority to accept the risk.

A. 1 and 2 only  
A. 1 and 2 only  
C. 2 and 3 only  
D. 3 and 4 only  



Question # 14

Why should internal auditors develop a strong relationship with the external auditors?

A. External auditors offer an additional layer of approval to internal auditors' reports.
B. External auditors can help improve the effectiveness of internal control sampling techniques.
C. External auditors can offer an independent and knowledgeable viewpoint.
D. External auditors can share information gained from work with similar clients.




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