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

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

Question 108

The internal audit function is in the fieldwork stage of the annual staff performance appraisal assurance engagement. A new auditor is hired and added to the engagement team. The auditor reviews the engagement work program with another member of the team and suggests improvements to make the fieldwork easier to complete. What action should be taken next?

Options:

Refer the suggested changes to the engagement supervisor for approval.

Note the suggested changes to be included in next year’s engagement program.

Update the engagement work program with the suggested changes.

No action is required as the work program has been approved and is underway.

Discussion

Question 109

Which of the following represents a ratio that measures short term debt-paying ability?

Options:

Debt-to-equity ratio.

Profit margin.

Current ratio.

Times interest earned.

Discussion

Question 110

An internal auditor is conducting an assurance engagement in the procurement area. The auditor follows a checklist of tasks prepared for the engagement. During the process, the auditor notices some deviations from the procurement procedure requirements. However, these deviations are not directly linked to and do not prevent the auditor from completing the checklist tasks. So, the auditor does not investigate these deviations further. Which checklist drawback most likely applies to this situation?

Options:

Over-reliance and a false sense of security

Limited flexibility

Inability to keep the checklist up to date

Standardization and a systematic approach

Discussion

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Question 111

Which of the following would be the most reliable source of documentary evidence?

Options:

Confirmation letters.

Remittance advices.

Policy statements.

Canceled checks.