IIA-CIA-PART2 TEST VOUCHER | OFFICIAL IIA-CIA-PART2 STUDY GUIDE

IIA-CIA-Part2 Test Voucher | Official IIA-CIA-Part2 Study Guide

IIA-CIA-Part2 Test Voucher | Official IIA-CIA-Part2 Study Guide

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IIA Practice of Internal Auditing Sample Questions (Q411-Q416):

NEW QUESTION # 411
A large investment organization hired a chief risk officer (CRO) to be responsible for the organization's risk management processes. Which of the following people should prioritize risks to be used for the audit plan?

  • A. Operational management, because they are responsible for the day-to-day management of the operational risks.
  • B. The CRO, because he is responsible for coordinating and project managing risk activities based on his specialized skills and knowledge.
  • C. The chief audit executive, although he is not accountable for risk management in the organization.
  • D. The CEO, because he has ultimate responsibility for ensuring that risks are managed within the agreed tolerance limits set by the board.

Answer: C

Explanation:
Section: Volume E


NEW QUESTION # 412
Which of the following components should be included in an audit finding?
1. The scope of the audit.
2. The standard(s) used by the auditor to make the evaluation.
3. The engagement's objectives.
4. The factual evidence that the internal auditor found in the course of the examination.

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

Answer: D

Explanation:
Section: Volume E


NEW QUESTION # 413
Which of the following is the best approach for obtaining feedback from engagement clients regarding the quality of internal audit work?

  • A. Distribute questionnaires to selected engagement clients shortly before preparing the internal audit annual activity report.
  • B. Provide questionnaires to engagement clients at the beginning of each engagement and request that the clients complete and return them after the engagements.
  • C. Ask questions during the exit interviews and send copies of the documented responses to the clients.
  • D. Call engagement clients after the exit interviews and send copies of the documented responses to the clients.

Answer: B


NEW QUESTION # 414
The chief audit executive of a medium-sized financial institution is evaluating the staffing model of the internal audit activity (IAA). According to IIA guidance, which of the following are the most appropriate strategies to maximize the value of the current IAA resources?
* The annual audit plan should include audits that are consistent with the skills of the IAA.
* Audits of high-risk areas of the organization should be conducted by internal audit staff.
* External resources may be hired to provide subject-matter expertise but should be supervised.
* Auditors should develop their skills by being assigned to complex audits for learning opportunities.

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

Answer: C

Explanation:
According to IIA guidance, to maximize the value of the current internal audit activity (IAA) resources, it is appropriate to hire external resources to provide subject-matter expertise while ensuring they are supervised (3). Additionally, assigning auditors to complex audits for learning opportunities helps in skill development and enhances the overall capability of the IAA (4). These strategies ensure that the IAA can address complex and high-risk areas effectively while also fostering professional growth among internal auditors. Reference: IIA Practice Guide - Staffing the Internal Audit Activity, IIA Standard 2030 - Resource Management


NEW QUESTION # 415
During which of the following systems development stages would it be most useful for an internal auditor to be involved?

  • A. Testing and user acceptance.
  • B. Design and implementation.
  • C. Coding and testing.
  • D. User acceptance and post-implementation.

Answer: B


NEW QUESTION # 416
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