Iia dumpskey cia Iia-cia-part2 Full Course Free by Anabia q360 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:	anabia

Question 88

An organization facing financial hardships is planning to reduce its internal audit function size without a reduction in workload. The organization plans to aid internal auditors by providing a generative artificial intelligence application that will process written responses from the activity under review to identify high-risk areas on which the remaining auditors will concentrate. Which of the following would be the most significant concern in this process?

Options:

Slight variations in answers can result in very different risk assessments

Generative artificial intelligence cannot make inferences out of free text responses

Replacing auditor judgment with machine judgment is contrary to the Global Internal Audit Standards

Poor acceptance of the new system by the activity under review will impact engagement outcomes

Discussion

Question 89

Which of the following is true about surveys?

Options:

A survey with open-ended questions is weaker than a structured interview

A survey with closed-ended questions can produce quantifiable evidence

A survey's participants are likely to volunteer information that was not specifically requested

A survey, like inspections and confirmations are best used to test the operating effectiveness of controls

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Question 90

An internal auditor wanted to determine whether company vehicles were being used for personal purposes She extracted a report that listed company vehicle numbers business units to which the vehicles are allocated travel dates, travel duration and mileage She then filtered the data for weekend dates Which of the following additional information would the auditor need?

Options:

Names and work titles of employees

Description of responsibilities of business units.

Average fuel consumption data of vehicles

Location and route data of vehicles

Discussion

Question 91

A chief audit executive (CAE) determined that management chose to accept a high-level risk that may be unacceptable lo the organization. Which is the best course of action for the CAE to Follow?

Options:

Include using in a subsequent audit to determine if the risks are still present

Discuss the matter with senior management and it not reserved with the board

Require that management implement controls to mitigate lie risks

Report the risks to the process owners so that they can modify their process