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

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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: dilan
Question 52

Which of the following sources of testimonial evidence would be considered the most reliable regarding whether a process is effectively performed according to its design?

Options:

A.

The person responsible for performing the task

B.

Two or more people that work in the area

C.

The supervisor in charge of the process

D.

The manager that wrote the steps to be followed

Discussion
Question 53

Below is a flowchart detailing an organization's bank reconciliation process. Which of the following conclusions can be drawn from the flowchart?

Questions 53

Options:

A.

There is a conflict in the segregation of duties between preparing bank reconciliations and posting payments to the accounting books.

B.

There is an appropriate segregation of duties in the treasury department during the bank reconciliation process.

C.

There is a large workload for the treasury accountant during the bank reconciliation process.

D.

Bank statements should be obtained at a higher level, such as through the treasury supervisor.

Discussion
Question 54

A large investment organization hired a chief risk officer (CRO) to be responsible for the organization's risk management processes. Which of the following people should prioritize risks to be used for the audit plan?

Options:

A.

Operational management, because they are responsible for the day-to-day management of the operational risks.

B.

The CRO, because he is responsible for coordinating and project managing risk activities based on his specialized skills and knowledge.

C.

The chief audit executive, although he is not accountable for risk management in the organization.

D.

The CEO, because he has ultimate responsibility for ensuring that risks are managed within the agreed tolerance limits set by the board.

Discussion
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Question 55

Which of the following would most likely form part of the engagement scope?

Options:

A.

Potential legislation on privacy topics will be employed as a compliance target.

B.

Wire transfers that exceeded $10,000 in the last 12 months will be analyzed.

C.

Both random and judgmental samplings will be used during the engagement.

D.

The probability of significant errors will be considered via risk assessment.

Discussion
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