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IIA-CIA-Part2 Real Questions & IIA-CIA-Part2 Exam Cram & IIA-CIA-Part2 Latest Dumps

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IIA Practice of Internal Auditing Sample Questions (Q499-Q504):

NEW QUESTION # 499
An internal control questionnaire would be most appropriate in which of the following situations?

A. Testing controls in high risk areas.
B. Testing controls where operating procedures vary.
C. Testing controls in areas with high control failure rates.
D. Testing controls in decentralized offices.

Answer: D

NEW QUESTION # 500
During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?

A. RACI (responsible, accountable, consult and inform) chart
B. Workflow analysis
C. SWOT{strengths. weaknesses opportunities, and threats) analysis
D. Flowchart

Answer: A

Explanation:
A RACI (responsible, accountable, consult, and inform) chart is the tool that an internal auditor should use to determine whether all principal stakeholders are involved in a project. A RACI chart clearly defines roles and responsibilities for each task or deliverable in a project, ensuring that all necessary stakeholders are identified and their involvement is appropriately documented.
Reference:
IIA Practice Guide: Auditing Project Management Activities
IIA Standards: 2201 - Planning Considerations

NEW QUESTION # 501
The engagement supervisor would like lo change the audit program's scope poor to beginning fieldwork According to IIA guidance before any change is implemented what is the most important action that should be undertaken?

A. Confirm that the scope change would align to the organization's objectives and goals
B. Seek approval from the chief audit executive for the proposed scope change
C. Confirm that the internal audit activity continues to have the necessary knowledge and skills
D. Document in the engagement workpapers the rationale for changing the scope.

Answer: B

NEW QUESTION # 502
When forming an opinion on the adequacy of management's systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive?
* During an audit of the hiring process in a law firm, it was discovered that potential employees' credentials were not always confirmed sufficiently. This process remained unchanged at the following audit.
* During an audit of the accounts payable department, auditors calculated that two percent of accounts were paid past due. This condition persisted at a follow up audit.
* During an audit of the vehicle fleet of a rental agency, it was determined that at any given time, eight percent of the vehicles were not operational. During the next audit, this figure had increased.
* During an audit of the cash handling process in a casino, internal audit discovered control deficiencies in the transfer process between the slot machines and the cash counting area. It was corrected immediately.

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

Answer: D

Explanation:
The most reliable assurance comes from findings that demonstrate both the identification of issues and the effectiveness of corrective actions. In the provided scenarios, the accounts payable audit (2) and the cash handling process audit (4) illustrate instances where issues were identified, and actions were either needed (2) or taken promptly (4), thus providing a clear basis for forming an opinion on internal control adequacy.
References: = IIA Standard 2410 - Criteria for Communicating and Standard 2500 - Monitoring Progress.

NEW QUESTION # 503
An internal auditor has completed an audit of an organization's activities and is ready to issue a report.
However, the client disagrees with the internal auditor's conclusions. The auditor should:

A. Withhold the issuance of the audit report until agreement on the issues is obtained.
B. Perform additional work, with the client's concurrence, to resolve the areas of disagreement and delay the issuance of the report until agreement is reached.
C. Issue the audit report and state both the auditor and client positions and the reasons for the disagreement.
D. Issue the audit report and omit the client's conclusion as it is not the opinion of the internal auditor.

Answer: C

Explanation:
Section: Volume C

NEW QUESTION # 504
......

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Lucas White Lucas White

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