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IIA IIA-CIA-Part2 Dumps

Exam Code:
IIA-CIA-Part2
Exam Name:
Practice of Internal Auditing
Last Update: Sep 18, 2023
360 Questions
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Practice of Internal Auditing Questions and Answers

Questions 1

According to IIA guidance,which of the following is true about the supervising internal auditor's review notes?

• They are discussed with management prior to finalizing the audit.

• They may be discarded after working papers are amended as appropriate.

• They are created by the auditor to support her fieldwork in case of questions.

• They are not required to support observations issued in the audit report.

Options:

A.

1 and 3 only

B.

1 and 4 only

C.

2 and 3 only

D.

2 and 4 only

Questions 2

According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?

Options:

A.

Require the approval of additions and changes to the vendor master listing, where the inherent risk of false vendors is high.

B.

Monitor amounts paid each period and compare them to the budget to identify potential issues.

C.

Compare employee addresses to vendor addresses to identify potential employee fraud.

D.

Monitor customer quality complaints compared to the prior period to identify vendor issues.

Questions 3

What is the primary purpose of creating a preliminary draft audit report?

Options:

A.

To save time during final report writing

B.

To meet the Standards requirement for developing a draft report prior to issuing a final report

C.

To use as a tool for communicating with management of the area under review.

D.

To require that management implements solutions to issues identified during the engagement

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