IIA IIA-CIA-Part2 Exam Questions


Vendor Name: IIA
Certification Name:CIA
Exam Name:Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

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IIA-CIA-Part2 Exam Sample Questions:



Which of the followings statements describes a best practice regarding assurance engagement
communication activities?

 

All assurance engagement observations should be communicated to the audit committee.

 

All assurance engagement observations should be included in the main section of the
engagement communication.

 

During the "communicate" phase of an assurance engagement, it is best to define the methods
and timing of engagement communications.

 

A detailed escalation process should be developed during the planning stage of an assurance
engagement.


A detailed escalation process should be developed during the planning stage of an assurance
engagement.






A chief audit executive (CAE) received a detailed internal report of senior management's internal
control assessment. Which of the following subsequent actions by the CAE would provide the
greatest assurance over management's assertions?

 

Assert whether the described and reported control processes and systems exist.

 

Assess whether senior management adequately supports and promotes the internal control
culture described in the report.

 

Evaluate the completeness of the report and management's responses to identified
deficiencies.

 

Determine whether management's operating style and the philosophy described in the report
reflect the effective functioning of internal controls


Evaluate the completeness of the report and management's responses to identified
deficiencies.






During an audit of the accounts receivable (AR) process, an internal auditor noted that
reconciliations are still not performed regularly by the AR staff, a recommendation that was made
following a previous audit. Monitoring by the financial reporting function has failed to detect the
shortcoming. Both the financial reporting function and AR report to the controller, who is
responsible for implementing action plans. Which of the following supports the internal auditor's
decision to combine both observations into one reported finding?

 

 The observation was made during the same audit, and the action plan has a common owner.

 

The observation relates to the same control activity within a common process.

 

The observation has a common control, and it was noted in a prior audit.

 

The observation has a common process, and the action plan for the observation has a common
owner.


The observation has a common process, and the action plan for the observation has a common
owner.






Which of the following would not be a typical activity for the chief audit executive to perform
following an audit engagement?

 

Report follow-up activities to senior management.

 

Implement follow-up procedures to evaluate residual risk.

 

Determine the costs of implementing the recommendations.

 

Evaluate the extent of improvements.


Determine the costs of implementing the recommendations.






Which of the following is an appropriate role for the internal audit activity with regard to the
organization's risk management program?

 

 Identify and manage risks in line with the organization's risk appetite.

 

Ensure that a proper and effective risk management process exists.

 

Attain an adequate understanding of the organization's key risk mitigation strategies.

 

Identify and ensure that appropriate controls exist to mitigate risks.


Attain an adequate understanding of the organization's key risk mitigation strategies.




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