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IIA-CIA-Part2: Practice of Internal Auditing exam is an essential certification for individuals seeking a career in internal auditing. IIA-CIA-Part2 Exam covers a wide range of topics related to internal auditing and tests the candidate's ability to apply their knowledge and skills in real-world situations. Passing the exam is a significant achievement and demonstrates the candidate's competence and expertise in the practice of internal auditing.
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IIA-CIA-Part2 (Practice of Internal Auditing) certification exam is a globally recognized certification offered by the Institute of Internal Auditors (IIA). Practice of Internal Auditing certification is specifically designed for individuals who want to demonstrate their knowledge and skills in the field of internal auditing. IIA-CIA-Part2 Exam covers a broad range of topics including risk management, governance, fraud prevention, and internal control.
IIA Practice of Internal Auditing Sample Questions (Q599-Q604):
NEW QUESTION # 599
Which of the following is one of the differences between probability-proportional-to-size (PPS) and attribute sampling?
- A. PPS sampling is used to roach conclusions regarding rates of occurrence, attribute sampling is not.
- B. PPS sampling s used to reach conclusions regarding monetary amounts, attribute sampling is not.
- C. Attribute sampling is affected by the monetary book value of the population PPS sampling is not
- D. PPS sampling a applied within the context of testing controls attribute sampling s not.
Answer: A
NEW QUESTION # 600
The chief audit executive (CAE) determined that the internal audit activity lacks the resources needed to complete the internal audit plan Which of the following would be the most appropriate action tor the CAE to take?
- A. Use guest auditors from within the organization, and leverage their experience by assigning them to lead engagements m areas where they previously worked
- B. Recruit recent college graduates and employ them as audit interns with an aim to offer permanent employment
- C. Outsource some of the audits to the organization s external auditor who is already familiar with the organization
- D. Invite nonauditors to join the internal audit activity for a two-year rotational position, and assign them to join audit teams that are reviewing areas where they have no previous management responsibility
Answer: C
Explanation:
When the internal audit activity lacks the necessary resources to complete the audit plan, the most appropriate action for the CAE is to ensure that the audit plan is still executed effectively and efficiently. Outsourcing some of the audits to the organization's external auditor, who is already familiar with the organization, can help mitigate resource constraints. This approach leverages the external auditor's knowledge of the organization, ensuring continuity and quality in the audit process, while allowing the internal audit function to meet its obligations and deadlines.
Reference:
IIA Standard 2030: Resource Management
IIA Practice Guide: Coordinating Internal Audit and External Audit
NEW QUESTION # 601
The following audit observation was included in the final audit report:
"Our review concluded that bank reconciliation statements for March and April did not show evidence of supervisory review. We recommend strict compliance with the controller's manual, which requires the department head to place their initials on the reconciliation statements to document their review." Which of the following attributes are missing from the above audit observation?
1. Criteria.
2. Condition.
3. Cause.
4. Effect.
- A. 1, 3, and 4 only
- B. 2 and 3 only
- C. 1 and 4 only
- D. 3 and 4 only
Answer: D
NEW QUESTION # 602
Which of the following factors would increase the confidence level in a variables sampling plan?
1. A larger sample size.
2. A stratified sample.
3. A larger standard deviation.
- A. I and II only
- B. I and III only
- C. II and III only
- D. I, II, and III
Answer: A
NEW QUESTION # 603
According to IIA guidance, which of the following are benefits to the internal audit activity when conducting an assurance mapping exercise?
- A. Identification of gaps in risk coverage, and consolidation of risk reporting efforts.
- B. Resolution of identified testing errors, and miminization of duplicate assurance efforts.
- C. Resolution of identified testing errors, and consolidation of risk reporting efforts.
- D. Identification of gaps in risk coverage, and minimization of duplicate assurance efforts.
Answer: D
NEW QUESTION # 604
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