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IIA-CIA-Part2–100% Free Exam Quick Prep | Reliable Practice of Internal Auditing Passing Score

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IIA-CIA-Part2 Exam is a rigorous and comprehensive exam that tests candidates' knowledge and expertise in the practice of internal auditing. Passing IIA-CIA-Part2 Exam is an important step for internal auditors who want to demonstrate their professional competence and advance their careers in the field.

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IIA-CIA-Part2 (Practice of Internal Auditing) certification exam is a globally recognized certification offered by the Institute of Internal Auditors (IIA). Practice of Internal Auditing certification is specifically designed for individuals who want to demonstrate their knowledge and skills in the field of internal auditing. IIA-CIA-Part2 Exam covers a broad range of topics including risk management, governance, fraud prevention, and internal control.

IIA Practice of Internal Auditing Sample Questions (Q144-Q149):

NEW QUESTION # 144
Which of the following factors could interfere with effective problem solving by an internal auditor?
I. Reacting to previous experiences with clients.
II. Focusing only on the most likely cause.
III. Correcting the symptoms of problems.

A. I and II only
B. III only
C. I only
D. I, II, and III

Answer: D

NEW QUESTION # 145
An internal auditor uses a data query tool in the purchasing process to review the vendor master file for authorizations Which of the following describes the control objective likely being tested?

A. Effectiveness
B. Efficiency
C. Response
D. Mitigation.

Answer: A

Explanation:
In internal auditing, reviewing the vendor master file for authorizations is a test to ensure that only authorized vendors are in the system, which directly relates to the effectiveness of control measures in place. This means verifying that the controls are effective in preventing unauthorized or fraudulent vendors from being added, thereby safeguarding the organization against potential risks such as fraud, unauthorized transactions, or compliance violations.
Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 2120 - Risk Management.

NEW QUESTION # 146
Which of the following is an effective way for an internal auditor to improve communications with the client during a contentious audit?

A. Encourage the client to participate as a partner in the decision-making process to determine the changes that need to be made.
B. Clearly explain to the client the role of the internal audit activity in the change process.
C. Obtain the support of the board of directors for proposed changes before discussing the changes with operating management.
D. Speak privately with key client personnel immediately after proposed changes are announced to address their concerns.

Answer: A

Explanation:
Section: Volume C

NEW QUESTION # 147
A chief audit executive's report to the board showed a significant trend of recent aud4s going over planned budgeted hours. Which of the following factors could cause this trend?

A. Untimely observation follows up and closure
B. Limited staff resources
C. Poor engagement supervision
D. ineffective board reporting

Answer: C

Explanation:
One of the primary factors that could cause audit engagements to go over the planned budgeted hours is poor engagement supervision. Effective supervision ensures that the audit is progressing as planned, that issues are identified and addressed promptly, and that resources are used efficiently. Without proper supervision, audits may experience delays, scope creep, and inefficient use of time, leading to overruns in budgeted hours. Other factors, such as untimely follow-up and limited staff resources, can contribute to inefficiencies, but poor supervision is often a key driver.
The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard
2340 - Engagement Supervision

NEW QUESTION # 148
A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive but performs no further follow-up. The auditor's actions woulD.
I.
Be in violation of the IIA Code of Ethics for withholding meaningful information.
II.
Be in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.
III.
Not be in violation of either the IIA Code of Ethics or Standards.

A. I and II only
B. II only
C. III only
D. I only

Answer: C

NEW QUESTION # 149
......

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