100% Pass Quiz Latest IIA - IIA-CIA-Part2 - Cost Effective Practice of Internal Auditing Dumps

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IIA-CIA-Part2 Certification Exam is a computer-based exam that is administered at Pearson VUE testing centers around the world. It is available in multiple languages, including English, Spanish, French, German, and Chinese. Candidates can register for the exam online and schedule a testing date and time that is convenient for them.

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Passing the IIA-CIA-Part2 Exam is a significant achievement for individuals seeking a career in internal auditing. Practice of Internal Auditing certification demonstrates that the candidate has a thorough understanding of the practice of internal auditing and is capable of applying their knowledge and skills in real-world situations. Moreover, the certification is recognized globally and is highly valued by employers, making it an excellent investment for individuals looking to advance their careers in internal auditing.

IIA Practice of Internal Auditing Sample Questions (Q334-Q339):

NEW QUESTION # 334
In a sampling application, the group of items about which the auditor wants to estimate some characteristic is called the:

A. Sampling unit.
B. Population.
C. Attribute of interest.
D. Sample.

Answer: B

NEW QUESTION # 335
According to IIA guidance, which of the following should be considered when creating policies and procedures for the internal audit activity (IAA)?

A. Number of auditors, complexity of audit activities, and structure of the IA
B. Number of auditors, complexity of audit activities, and audit staff skills and competencies.
C. Complexity of audit activities, structure of the IAA, and audit staff skills and competencies.
D. Number of auditors, structure of the IAA, and audit staff skills and competencies.

Answer: A

NEW QUESTION # 336
The external auditor has identified a number of production process control deficiencies involving several departments. As a result, senior management has asked the internal audit activity to complete internal control training for all related staff. According to IIA guidance, which of the following would be the most appropriate course of action for the chief audit executive to follow?

A. Collaborate with the external auditor to ensure the most efficient use of resources.
B. Accept the engagement even if the audit engagement staff was previously responsible for operational areas being trained.
C. Accept the engagement but hire an external training specialist to provide the necessary expertise.
D. Refuse to accept the consulting engagement because it would be a violation of independence.

Answer: C

Explanation:
According to the IIA's guidance, internal audit can accept consulting engagements, including providing training, as long as it does not impair their independence and objectivity. In this scenario, the most appropriate action for the chief audit executive (CAE) is to accept the engagement and hire an external specialist to deliver the training. This ensures that the internal audit activity does not compromise its independence by training on areas where they might later need to provide objective assurance. By using an external expert, the CAE ensures the training is conducted by someone with the requisite expertise and without any conflict of interest.
References:
* The Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 1130: Impairment to Independence or Objectivity.
* IIA Practice Guide, "Independence and Objectivity."

NEW QUESTION # 337
A chief audit executive (CAE) suspects that several employees have used desktop computers for personal gain. In conducting an investigation, the primary reason that the CAE would choose to engage a forensic information systems auditor rather than using the organization's information systems auditor is that a forensic information systems auditor would possess:

A. Knowledge of the computing system that would enable a more comprehensive assessment of the computer use and abuse.
B. Knowledge of what constitutes evidence acceptable in a court of law.
C. Superior documentation and organization skills that would facilitate in the presentation of findings to senior management and the board.
D. Superior analytical skills that would facilitate the identification of computer abuse.

Answer: B

Explanation:
Section: Volume B

NEW QUESTION # 338
Which of the following is least likely to help ensure that risk is considered in a work program?

A. Risks are discussed with audit client.
B. All available information from the risk-based plan is used.
C. Prior risk assessments are considered.
D. Client efforts to affect risk management are considered.

Answer: C

NEW QUESTION # 339
......

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100% Pass Quiz Latest IIA - IIA-CIA-Part2 - Cost Effective Practice of Internal Auditing Dumps

IIA-CIA-Part2 Pass Leader Dumps - IIA-CIA-Part2 Exam Tips

IIA Practice of Internal Auditing Sample Questions (Q334-Q339):

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