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Printable IIA-CIA-Part2 PDF & Certificate IIA-CIA-Part2 Exam

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IIA-CIA-Part2 exam covers a wide range of topics related to the practice of internal auditing, including risk management, governance, compliance, internal control, and audit planning and execution. IIA-CIA-Part2 Exam consists of 100 multiple-choice questions and candidates have four hours to complete it. The passing score for the exam is 600 out of 800 points.

To prepare for the IIA-CIA-Part2 Exam, candidates can use a variety of resources, such as study guides, practice exams, and online courses. The Institute of Internal Auditors (IIA) offers a variety of resources to help candidates prepare for the exam, including study materials and online courses. Additionally, many universities and professional organizations offer training programs and courses that cover the topics included in the exam.

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IIA Practice of Internal Auditing Sample Questions (Q312-Q317):

NEW QUESTION # 312
Which of the following statements describes an engagement planning best practice?

A. It is best to determine planning activities on a case-by-case basis because they can vary widely from engagement to engagement.
B. The engagement plan includes the expected distribution of the audit results, which should be kept confidential until the audit report is final.
C. If the engagement subject matter is not unique, it is not necessary to outline specific testing procedures during the planning phase.
D. Engagement planning activities include setting engagement objectives that align with audit client's business objectives.

Answer: D

Explanation:
Section: Volume E

NEW QUESTION # 313
An audit department has received anonymous information that an employee has allegedly been able to steal and cash checks sent to the organization by customers. What is the most efficient way for an auditor to determine how this type of fraud could occur and who might be the perpetrator?

A. Confirm accounts payable.
B. Confirm accounts receivable.
C. Review the endorsements and banks of deposit on customers' canceled checks.
D. Flowchart and analyze key controls in the cash receipts process.

Answer: D

NEW QUESTION # 314
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. ineffective board reporting
B. Limited staff resources
C. Untimely observation follows up and closure
D. Poor engagement supervision

Answer: D

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 # 315
Which of the following is used to identify and prioritize critical business applications to determine those that must be restored and the order of restoration in the event that a disaster impairs information systems processing?

A. System backup analysis.
B. Vendor supply agreement analysis.
C. Risk analysis.
D. Contingent facility contract analysis.

Answer: C

NEW QUESTION # 316
An auditor plans to analyze customer satisfaction, including: (1) customer complaints recorded by the customer service department during the last three months; (2) merchandise returned in the last three months; and (3) responses to a survey of customers who made purchases in the last three months. Which of the following statements regarding this audit approach is correct?

A. Although useful, such an analysis does not address any risk factors.
B. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is comprehensive.
C. Analysis of three months' activity would not evaluate customer satisfaction.
D. The survey would not consider customers who did not make purchases in the last three months.

Answer: D

Explanation:
Section: Volume A

NEW QUESTION # 317
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