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IIA IIA-CIA-Part2 Dumps Questions Answers

Exam Code:
IIA-CIA-Part2
Last Update: Apr 21, 2024
360 Questions
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Practice of Internal Auditing Questions and Answers

Questions 1

A draft internal audit report that cites deficient conditions generally should be reviewed with which of the following groups?

1. The client manager and her superior.

2. Anyone who may object to the report’s validity.

3. Anyone required to take action.

4. The same individuals who receive the final report.

Options:

A.

1 only

B.

1 and 2 only

C.

1, 2, and 3

D.

1, 2, and 4

Questions 2

According to IIA guidance, when would an interim report typically be produced?

Options:

A.

During a standard audit engagement when management wants to address an issue before the final report is drafted.

B.

Following each workshop conducted during a consulting engagement.

C.

During lengthy audit engagements involving several organizational units.

D.

Following management's update tor actions taken on outstanding recommendations.

Questions 3

An internal auditor has been asked to join a project team to help design controls in a software application to address specific risks that have been identified by the team Which of the following actions is most appropriate for the internal auditor to perform?

Options:

A.

Facilitate a control assessment to ensure all application risks were appropriately identified

B.

Advise the project team on how to develop effective controls

C.

Direct the project team to implement the appropriate controls within the software application

D.

Provide assurance that the design of the controls will mitigate the identified application risks

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