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IIA-CIA-Part2 exam is a computer-based test consisting of 100 multiple-choice questions. Candidates have two and a half hours to complete the exam. The passing score for IIA-CIA-Part2 Exam is 600 out of 800. IIA-CIA-Part2 exam is available in multiple languages, including English, Spanish, French, German, and Chinese.
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The chief audit executive (CAE) manages a large internal audit activity (IAA) reporting functionally to the audit committee and administratively to the chief risk officer. During the CAE's recent unplanned medical leave, several internal audit reports were completed and waiting for CAE approval, however, no formal delegation of authority was in place to anticipate this situation. In order to preserve the independence of the IAA, which of the following would be the most appropriate individual to review and approve these reports during the CAE's absence?
A. Audit committee chair.
B. Engagement lead auditor.
C. Chief risk officer.
D. External auditor.
Answer: B
NEW QUESTION # 112
Which of the following would be included in an internal audit department's quality assurance and improvement program?
1. Ongoing internal assessments of the performance of the internal audit department.
2. Periodic internal reviews through self-assessments.
3. Assessments conducted by a qualified external reviewer at least once every five years.
A. 1 and 2 only
B. 2 and 3 only
C. 1 only
D. 1, 2, and 3
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 113
An internal auditor at a bank informed the branch manager of a malfunctioning lock on one of the vaults. The risk associated with this issue was deemed significant by the chief audit executive (CAE), and immediate remediation was recommended However during a follow-up engagement the branch manager told the CAE that the risk was actually not significant, hence no action was taken. What is the most appropriate next step for the CAE?
A. Inform senior management that the branch manager deeded to cancel the committed action plan without any previous communication
B. Have another discussion with the branch manager attempt to change his view, and encourage him to movement the recommendations
C. Discuss the issue with the board which has ultimate responsibility to resolve the risk
D. Document the branch manager's decision to accept the risk otherwise, no other speak: course of action is required.
Answer: A
NEW QUESTION # 114
Which of the following is an example of the verification of internal documentary evidence?
A. Vouching a copy of a sales invoice to receivables.
B. Reviewing a carrier's bill of lading.
C. Recalculating a customer's purchase order.
D. Reconciling a vendor's month-end statement.
Answer: A
NEW QUESTION # 115
An internal auditor is examining the organization's internal control processes. Which of the following would the auditor do to test the reliability of a customer database1?
A. Interview end users to determine whether they understand how to use the database information
B. Perform a site visit to see whether the organization's servers are operational
C. Review for indications of potential issues with the database information
D. Determine whether policies are in place on how to use the database information
Answer: C
Explanation:
An internal auditor's primary role is to evaluate and improve the effectiveness of risk management, control, and governance processes. To test the reliability of a customer database, the auditor would focus on identifying potential issues that could affect the accuracy and completeness of the data. This involves reviewing records, reports, and conducting data analysis to identify anomalies, inconsistencies, or patterns that suggest problems with the data. This step directly assesses the reliability of the database, which is crucial for ensuring that the information is accurate and reliable.
References:
* Institute of Internal Auditors (IIA) Standards: Performance Standards 2320: Analysis and Evaluation
* Internal Audit Manual: Data Integrity and Database Auditing Techniques
NEW QUESTION # 116
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