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

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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: kristian
Question 60

According to IIA guidance, which of the following factors should the auditor in charge consider when determining the resource requirements for an audit engagement?

Options:

A.

The number, experience, and availability of audit staff as well as the nature, complexity, and time constraints of the engagement.

B.

The appropriateness and sufficiency of resources and the ability to coordinate with external auditors.

C.

The number, proficiency, experience, and availability of audit staff as well as the ability to coordinate with external auditors.

D.

The appropriateness and sufficiency of resources as well as the nature, complexity, and time constraints of the engagement.

Discussion
Question 61

The internal audit activity (IAA) wants to measure its performance related to the quality of audit recommendations. Which of the following client survey questions would best help the IAA meet this objective?

Options:

A.

Were audit findings relevant and useful to management?

B.

Does the audit report format present issues clearly and concisely?

C.

Does the IAA work with a high degree of professionalism and objectivity?

D.

Were the findings reported in a timely manner?

Discussion
Question 62

An internal auditor is testing the success of the IT support department in meeting the service levels guaranteed to small, medium and large customers. The customer ' s size classification is based on its annual expenditures with the organization and the nature and extent of services it receives. Which of the following sampling techniques would be the most suitable to select customers for this test?

Options:

A.

Interval sampling

B.

Cluster sampling

C.

Stop-and-go sampling

D.

Stratified sampling

Discussion
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Question 63

According to IIA guidance, which of the following reflects a valid principle for the internal audit activity to rely on the work of internal or external assurance providers?

Options:

A.

Elements of evaluation

B.

Elements of organization

C.

Elements of practice

D.

Elements of confidentiality

Discussion
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