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The Practice of Internal Auditing is an essential function that helps organizations achieve their objectives by providing assurance on the effectiveness of risk management, control, and governance processes. The IIA-CIA-Part2 Exam is designed to evaluate an individual's knowledge of internal audit practices, including how to plan, execute, and report on internal audit engagements. Additionally, the exam covers the International Professional Practices Framework (IPPF), which is a comprehensive set of guidance and standards developed by the IIA to promote effective internal auditing.

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With The IIA's rigorous standards for professional competence, earning the CIA demonstrates to employers and clients alike that you possess the knowledge and skill set necessary to perform effectively in your position as an internal auditor.
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Certified Internal Auditors receive recognition from employers as valuable members of their organizations who can add value by managing risk and adding assurance to what can otherwise be considered an uncertain environment.
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IIA Practice of Internal Auditing Sample Questions (Q272-Q277):

NEW QUESTION # 272
An auditor used a questionnaire during an interview to gather information about the nature
of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:

A. A questionnaire was used in a situation where a structured interview should have been used.
B. The engagement program was incomplete.
C. Using a questionnaire precludes the auditor from documenting other information.
D. The auditor failed to consider the importance of the information offered.

Answer: D

Explanation:
Topic 2, Volume B

NEW QUESTION # 273
An internal auditor is examining the organization's internal control processes. Which of the following would the auditor do to test the reliability of a customer database1?

A. Interview end users to determine whether they understand how to use the database information
B. Perform a site visit to see whether the organization's servers are operational
C. Determine whether policies are in place on how to use the database information
D. Review for indications of potential issues with the database information

Answer: D

NEW QUESTION # 274
A report prepared by the internal audit activity contains several observations that disclose proprietary information regarding the organization's manufacturing process. According to the International Professional Practices Framework, which of the following is the appropriate treatment for this report?

A. Distribute the report only to the board to protect disclosure.
B. Disclose and distribute this information in a separate report.
C. Require a separate non-disclosure statement from each recipient.
D. Remove the observations and report verbally to senior management.

Answer: B

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 275
While preparing the annual audit plan, the newly assigned chief audit executive (CAE) learns that the organization has not yet implemented a risk framework. Which of the following would be the most appropriate action for the CAE to take regarding potential engagements?

A. Prioritize the engagements that were not done in previous years and schedule them for the upcoming year.
B. Use the previous three-year audit plan to extrapolate potential engagements for the upcoming year's schedule of engagement.
C. Consult with senior management and the board and make adjustments regarding risk.
D. Review all outstanding recommendations from prior audit engagements and focus on them in the upcoming year.

Answer: C

NEW QUESTION # 276
Which of the following is the correct ratio to use in calculating the dollar value of the population if the auditor is using ratio estimation?
Number of Items Audited Value Carrying Amount Sample
$500,000 $480,000 Population 3,000 $5,000,000

A. 1.04
B. 0.96
C. 0.10
D. 10.00

Answer: A

NEW QUESTION # 277
......

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IIA IIA-CIA-Part2 Free Updates, IIA-CIA-Part2 Latest Cram Materials

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IIA Practice of Internal Auditing Sample Questions (Q272-Q277):

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