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

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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: richie
Question 92

Which of the following statistical sampling approaches is the most appropriate for testing a population for fraud?

Options:

A.

Discovery sampling.

B.

Stop-or-go sampling.

C.

Haphazard sampling.

D.

Stratified attribute sampling.

Discussion
Question 93

Internal auditors map a process by documenting the steps in the process, which provides a framework for understanding Which of the following is a reason to use narrative memoranda?

Options:

A.

To create a detailed risk assessment

B.

To identify individuals who perform key roles

C.

To explain a simple process.

D.

To document which outputs support other activities.

Discussion
Question 94

Which of the following best describes the engagement objective in a banking compliance audit?

Options:

A.

Assessing the cost-efficiency of business continuity plans

B.

Assessing whether the business continuity plans implement regulatory requirements

C.

Assessing whether the business continuity plans implement best practice recommendations

D.

Assessing the operating effectiveness of the business continuity plans

Discussion
Question 95

Which of the following statements is true regarding a drawback of using internal control questionnaires (ICQs)?

Options:

A.

When internal auditors need to cover many control procedures using ICQs is generally less efficient than conducting observations and inspections

B.

It is generally difficult for internal auditors lo compile appropriate ICQs for business activities that are governed by standardized operating procedures

C.

ICQs are inadequate to provide effective assurance on how organizational processes are executed in practice.

D.

It is generally difficult for internal auditors to process completed questionnaires, because ICQs frequently elicit detailed comments and long answers from management

Discussion
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