Iia certshero free Access Iia-cia-part2 New Release by Paloma q180 vce pdf

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Exam Name:	Practice of Internal Auditing
Exam Code:	IIA-CIA-Part2 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	747 Q&A's	Shared By:	paloma

Question 108

Applying ISO 31000; which of the following is part of the external context for risk management?

Options:

Risk treatment method based on risk evaluation.

Organizational culture, objectives, and processes.

The regulatory and competitive environment.

The method of determining the risk level

Discussion

Question 109

Management testimony of improper segregation of duties in the cash receipt process can be considered which of the following?

Options:

Analytical

Reliable

Relevant

Sufficient

Discussion

Question 110

A newly appointed chief audit executive (CAE) of a small organization is developing a resource management plan. Which of the following approaches would be most beneficial to help the CAE obtain details of the internal audit activity's collective knowledge, skills, and other competencies?

Options:

Review or establish a documented skills assessment of the internal audit staff and gather information from post-audit surveys.

Obtain from the human resources department the job descriptions and position requirements for all internal audit staff.

Conduct an objective written test of the internal audit staff to assess their knowledge and skills related to core internal audit competencies.

Request the internal audit staff to submit a document that summarizes their most recent performance appraisals and post audit reviews.

Discussion

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Question 111

Which of the blowing is an example of a compliance assurance engagement?

Options:

Proving in-house training to senior management regarding applicable laws and regulations

Proving an assessment of the design adequacy of controls related to consumer privacy and confidentially.

Providing an assessment of customer satisfaction with customer service provided by the organization

Providing testing on the operating effectiveness of controls ever the reliability of financial reporting