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IIA Updated IIA-CIA-Part2 Exam Questions and Answers by kara

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IIA IIA-CIA-Part2 Exam Overview :

Exam Name: Internal Audit Engagement
Exam Code: IIA-CIA-Part2 Dumps
Vendor: IIA Certification: CIA
Questions: 747 Q&A's Shared By: kara
Question 96

A chief audit executive ' s report to the board showed a significant trend of recent aud4s going over planned budgeted hours. Which of the following factors could cause this trend?

Options:

A.

Poor engagement supervision

B.

ineffective board reporting

C.

Untimely observation follows up and closure

D.

Limited staff resources

Discussion
Question 97

When estimating the impact of an inherent risk, which of the following should internal auditors consider?

Options:

A.

The probability and frequency of occurrence

B.

Financial and nonfinancial factors related to the risk

C.

The number of risks identified on the heat map

D.

The residual risk following implementation of appropriate controls

Discussion
Question 98

The external auditor has identified a number of production process control deficiencies involving several departments. As a result, senior management has asked the internal audit activity to complete internal control training for all related staff. According to IIA guidance, which of the following would be the most appropriate course of action for the chief audit executive to follow?

Options:

A.

Refuse to accept the consulting engagement because it would be a violation of independence.

B.

Collaborate with the external auditor to ensure the most efficient use of resources.

C.

Accept the engagement but hire an external training specialist to provide the necessary expertise.

D.

Accept the engagement even if the audit engagement staff was previously responsible for operational areas being trained.

Discussion
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Question 99

According to IIA guidance, which of the following is most likely to become part of the engagement work program?

Options:

A.

Information obtained from historic audits and memos.

B.

Risk and control registers or matrices.

C.

Resource deployment plans and sampling methodologies.

D.

Prior findings and management responses.

Discussion
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