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IIA-CIA-Part2 dumps questions answers

IIA IIA-CIA-Part2 Dumps

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Practice of Internal Auditing
Last Update: Jun 26, 2022
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Practice of Internal Auditing Questions and Answers

Questions 1

While preparing the annual audit plan, the newly assigned chief audit executive (CAE) learns that the organization has not yet implemented a risk framework. Which of the following would be the most appropriate action for the CAE to take regarding potential engagements?



Prioritize the engagements that were not done in previous years and schedule them for the upcoming year.


Consult with senior management and the board and make adjustments regarding risk.


Review all outstanding recommendations from prior audit engagements and focus on them in the upcoming year.


Use the previous three-year audit plan to extrapolate potential engagements for the upcoming year's schedule of engagement.

Questions 2

An organization decides to create an internal audit function and hires a new chief audit executive (CAE). Which of the following should the CAE first consider when developing the internal audit process?



Requirements of the external auditors to ensure an efficient coordination of audit effort.


Sufficient resources to adequately meet the needs of the annual audit plan.


Alignment of internal audit objectives with the organization's strategic plan.


An appropriate training plan for audit staff.

Questions 3

An internal auditor was assigned to conduct an inventory control and stock room area engagement. During the audit, the auditor observed that there were some items that have a shelf life expiration date requirement based on a certificate of conformance received with the product. The certificates of conformance are kept on file in the inventory area office and the expiration date is verified at the time the item is taken from stock. The auditor reviewed the items in the stock room and also on the production floor for the expiration dates to see if there was any expired product. All items with a shelf life requirement were found to be within the expiration date requirement. Which of the following recommendations would be appropriate?



Take no action, because all the items were within the expiration date requirement, and no corrective action is needed.


Permit production staff the access to files where the certificates of conformity are kept, so they can choose the items with the closest expiration date.


Determine the cost of inventory for the items that have a shelf life and apply a new policy regarding inventory levels to be maintained (i.e., minimums, maximums, reorder points etc.).


Add to the product label a "use by date" line, enter the expiration at the time of receipt, and perform periodic inventory checks.

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