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

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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: imran
Question 156

Which of the following is most appropriate for internal auditors to do during the internal audit recommendations monitoring process?

Options:

A.

Report the monitoring status to senior management when requested.

B.

Assist management with implementing corrective actions.

C.

Determine the frequency and approach to monitoring.

D.

Include all types of observations in the monitoring process.

Discussion
Question 157

The internal audit activity plans to assess the effectiveness of management’s self-assessment activities regarding the risk management process. Which of the following procedures would be most appropriate to accomplish this objective?

Options:

A.

Review corporate policies and board minutes for examples of risk discussions.

B.

Conduct interviews with line and senior management on current practices.

C.

Research and review relevant industry information concerning key risks.

D.

Observe and test control and monitoring procedures and related reporting.

Discussion
Question 158

The head of customer service asked the chief audit executive (CAE) whether eternal auditors could assist her staff with conducting a risk self-assessment in the customer service department. The CAE promised to meet with customer service managers analyze relevant business processes, and come up with a proposal. Who is most likely to be the final approver of the engagement objectives and scope?

Options:

A.

Senior management of the organization

B.

The chief audit executive

C.

The head of customer service

D.

The board of directors

Discussion
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Question 159

Which of the following statements is true regarding the reporting of tangible and intangible assets?

Options:

A.

For plant assets, cost includes the purchase price and the cost of design and construction

B.

For intangible assets, cost includes the purchase price and development costs.

C.

Due to their indefinite nature, intangible assets are not subject to amortization.

D.

The organization must expense any cost incurred in developing a plant asset

Discussion
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