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

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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: 601 Q&A's Shared By: paloma
Question 108

In a health care organization the internal audit activity provides overall assurance on governance, risk and control The chief audit executive advises and influences senior management, and the audit strategy leverages the organization's management of risk According to HA guidance which of the following stages of internal audit maturity best describes this organization?

Options:

A.

Infrastructure.

B.

Emerging.

C.

Managed.

D.

Initial.

Discussion
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Question 109

According to IIA guidance, organizations have the most influence on which element of fraud?

Options:

A.

Opportunity.

B.

Rationalization.

C.

Pressure.

D.

Incentives.

Discussion
Question 110

The chief audit executive (CAE) determined that the internal audit activity lacks the resources needed to complete the internal audit plan Which of the following would be the most appropriate action tor the CAE to take?

Options:

A.

Use guest auditors from within the organization, and leverage their experience by assigning them to lead engagements m areas where they previously worked

B.

Outsource some of the audits to the organization s external auditor who is already familiar with the organization

C.

Invite nonauditors to join the internal audit activity for a two-year rotational position, and assign them to join audit teams that are reviewing areas where they have no previous management responsibility

D.

Recruit recent college graduates and employ them as audit interns with an aim to offer permanent employment

Discussion
Question 111

Which of the following engagement techniques would be best to meet the objective of denting a personal conflict -of -interest situation affecting an organization’s procurement function?

Options:

A.

Inquiry

B.

Analytical review

C.

Observation

D.

Inspection of documents

Discussion
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