Iia marks4sure cia Iia-cia-part2 Book by Cosmo q144 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:	cosmo

Question 116

During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?

Options:

RACI (responsible, accountable, consult and inform) chart

Flowchart

SWOT{strengths. weaknesses opportunities, and threats) analysis

Workflow analysis

Discussion

Question 117

Which of the following is the most appropriate approach for the internal audit activity to follow up on management action plans?

Options:

Create a tracking system for follow up

Ensure that follow-up activities are performed at least weekly.

Delegate follow-up activities to qualified administrative staff within the business unit

Ensure that follow-up activities are performed by the most senior auditor on staff

Discussion

Question 118

An employee in the sales department completes a purchase requisition and forwards it to the purchaser. The purchaser places competitive bids and orders the requested items using approved purchase orders. When the employee receives the ordered items, she forwards the packing slips to the accounts payable department. The invoice for the ordered items is sent directly to the sales department, and an administrative assistant in the sales department forwards the invoices to the accounts payable department for payment. Which of the following audit steps best addresses the risk of fraud in the cash receipts process?

Options:

Verify that approvals of purchasing documents comply with the authority matrix.

Observe whether the purchase orders are sequentially numbered.

Examine whether the sales department supervisor approves invoices for payment.

Determine whether the accounts payable department reconciles all purchasing documents prior to payment.

Discussion

Question 119

An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?

Options:

interview IT management in both regions

Inspect regional user software training records

Interview propel management and the vendor responsible for implementation

Distribute surveys to software users in both regions

Discussion

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