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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: Practice of Internal Auditing
Exam Code: IIA-CIA-Part2 Dumps
Vendor: IIA Certification: CIA
Questions: 495 Q&A's Shared By: kara
Question 96

Which of the following statements is true regarding the use of internal control questionnaires (ICOs)?

Options:

A.

ICQs are efficient because they minimize the need for follow-up with survey respondents

B.

Controls with positive survey responses can be eliminated from further testing

C.

Answers to survey questions can be easily misinterpreted

D.

ICQs offer limited value for organizations with uniform procedures

Discussion
Question 97

Which of the following should be included in a privacy audit engagement?

1. Assess the appropriateness of the information gathered.

2. Review the methods used to collect information.

3. Consider whether the information collected is in compliance with applicable laws.

4. Determine how the information is stored.

Options:

A.

1 and 3 only

B.

2 and 4 only

C.

1, 3, and 4 only

D.

1, 2, 3, and 4

Discussion
Question 98

Which of the following statistical sampling approaches is the most appropriate for testing a population for fraud?

Options:

A.

Discovery sampling.

B.

Stop-or-go sampling.

C.

Haphazard sampling.

D.

Stratified attribute sampling.

Discussion
Question 99

Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?

1. Intervening during an audit involving ethical wrongdoing.

2. Discussing periodic reports of ethical breaches.

3. Authorizing an investigation of an unsafe product.

4. Negotiating a settlement of an employee claim for personal damages.

Options:

A.

1 and 2

B.

1 and 4

C.

2 and 3

D.

3 and 4

Discussion
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