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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

An organization has a mature control environment but limited internal audit resources. Given this scenario, on which of the following should the internal auditors focus their testing?

Options:

A.

Detective compensating controls

B.

Preventive compensating controls.

C.

Detective key controls.

D.

Preventive key controls

Discussion
Question 97

The internal audit team judgmentally selected 60 of the 600 employee timesheets that were processed during the previous month to determine whether supervisors were properly approving timesheets in accordance with the organization ' s policies. The internal audit team found three exceptions. Based on the audit test, which of the following is most appropriate for the internal audit team to conclude?

Options:

A.

The internal control is operating with 95% effectiveness

B.

There is 90% probability that the internal control is operating as designed

C.

The internal control is not designed appropriately

D.

5% of the selected timesheets were not properly approved

Discussion
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Question 98

An internal auditor develops an engagement observation related to an organization ' s accumulation of large travel advances. The auditor observes that the organization ' s procedures do not require justification for travel advances greater than a specific amount Which of the following best describes the organization ' s procedures?

Options:

A.

A criterion of the organization ' s accumulation of large travel advances

B.

A condition of the organization ' s accumulation of large travel advances

C.

A consequence of the organization ' s accumulation of large travel advances

D.

A cause of the organization ' s accumulation of large travel advances

Discussion
Question 99

Which of the following are advantages of flowcharts over internal control questionnaires ' '

1 Flowcharts reduce the need to test whether employees are observing internal control processes

2 Flowcharts provide a visual depiction of the processes in the area under review 3. Flowcharts identify and prioritize internal control design weaknesses.

4 Flowcharts highlight the control points to help internal auditors evaluate control design

Options:

A.

1 and 3 only

B.

2 and 4 only.

C.

1.2. and 3 only

D.

2. 3 and 4 only

Discussion
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