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IIA-CIA-Part2 Reliable Exam Question - Training IIA-CIA-Part2 Kit

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To be eligible to take the IIA-CIA-Part2 Exam, candidates must have a minimum of two years of internal auditing experience or equivalent education or other professional experience. IIA-CIA-Part2 exam is computer-based and consists of 100 multiple-choice questions that must be completed in two and a half hours. A passing score of 600 or above out of a possible 800 is required to obtain the certification, and candidates must also adhere to the IIA's Code of Ethics and meet the Continuing Professional Education requirements to maintain their certification.

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IIA-CIA-Part2 exam, or the Practice of Internal Auditing exam, is a certification exam offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part2 Exam is designed for those looking to become certified internal auditors and covers a variety of topics related to the practice of internal auditing. It is the second part of the Certified Internal Auditor (CIA) exam, which is a globally recognized certification for internal auditors.

IIA Practice of Internal Auditing Sample Questions (Q225-Q230):

NEW QUESTION # 225
An auditor is using an internal control questionnaire as part of a preliminary survey. Which of the following is the best reason for the auditor to interview management regarding the questionnaire responses?

A. Interviewing is the only audit procedure which does not require confirmation of the information that is obtained.
B. Interviews provide the opportunity to insert questions to probe promising areas.
C. Interviews are the most efficient way to upgrade the information to the level of objective evidence.
D. Interviewing is the least costly audit technique when a large amount of information is involved.

Answer: B

NEW QUESTION # 226
Five brand managers in a consumer products company met to determine how well certain promotions had performed. The data that they needed to analyze consisted of approximately 50 gigabytes of daily point-of- sale (POS) data for each month. The brand managers tried to download the POS data from the mainframe and import it into microcomputer spreadsheets for analysis. Their efforts were unsuccessful, most likely because of:

A. Error-prone transmission links for downloading the data from the mainframe data files.
B. The difficulty of establishing access privileges for each subset of the mainframe data.
C. The complexity of the mainframe data structure and the large volume of data.
D. Inconsistencies in the mainframe data due to lack of integrity constraints on the data files.

Answer: C

NEW QUESTION # 227
An auditor for a major retail company suspects that inventory fraud is occurring at three stores which have high costs of goods sold. Which of the following audit activities would provide the most persuasive evidence that fraud is occurring?

A. Schedule a surprise inventory audit to include a physical inventory and investigate areas of inventory shrinkage.
B. Select a sample of individual store prices and compare them with the sales entered on the cash register for the same items.
C. Interview the three individual store managers to determine if their explanations about the observed differences are the same, and then compare their explanations to that of the section manager.
D. Use an integrated test facility (ITF) to compare individual sales transactions with test transactions submitted through the ITF and investigate all differences.

Answer: A

NEW QUESTION # 228
Which of the following parties is accountable for ensuring adequate support for conclusions and opinions readied by the internal audit activity while relying on external auditors' work?

A. External auditors
B. Board of directors
C. Senior management
D. Chief audit executive

Answer: D

Explanation:
The chief audit executive (CAE) is accountable for ensuring that adequate support exists for the conclusions and opinions formed by the internal audit activity. When relying on the work of external auditors, the CAE must ensure that the work is sufficient and appropriate to support the internal audit conclusions. This involves reviewing the external auditors' work to confirm its relevance and reliability, and integrating it into the internal audit processes as necessary.
References:
* The Institute of Internal Auditors (IIA) Standard 2050 - Coordination and Reliance.
* IIA Standard 2340 - Engagement Supervision

NEW QUESTION # 229
If an auditor expects to find numerous discrepancies between recorded values and audited values of sample selections, which sampling technique would be most appropriate?

A. Attributes sampling.
B. Discovery sampling.
C. Probability-proportional-to-size sampling.
D. Difference estimation sampling.

Answer: D

NEW QUESTION # 230
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