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IIA-CIA-Part2 Exam, also known as the Practice of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). It is designed to test the knowledge and skills of internal auditors who are responsible for planning, performing, and reporting the results of internal audits. IIA-CIA-Part2 exam covers a wide range of topics related to internal auditing, including risk management, governance, and internal control.
To be eligible for the IIA-CIA-Part2 exam, candidates must have successfully completed the IIA-CIA-Part1 exam and meet the educational and professional requirements set by the IIA. IIA-CIA-Part2 Exam consists of 100 multiple-choice questions and is administered through a computer-based testing system. Candidates have four hours to complete the exam, and a passing score of 600 or higher is required to earn the certification. The IIA-CIA-Part2 exam is a challenging and rigorous exam that requires candidates to have a deep understanding of the principles and practices of internal auditing. However, achieving this certification can open up many opportunities for career advancement and professional development in the field of internal auditing.
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IIA-CIA-Part2 Exam is divided into six domains, including governance and risk management, organizational structure and business processes, communication, management and leadership principles, IT and business continuity, and financial management. Each domain covers a specific set of skills and knowledge required for conducting internal audits effectively. Candidates must demonstrate their understanding of each domain to pass the exam. IIA Practice of Internal Auditing Sample Questions (Q181-Q186):NEW QUESTION # 181
White planning an audit engagement of a procurement card activity. which of the following actions should an internal auditor take to denary relevant risks and controls?
A. Compare card transaction types against procurement card policy guidelines.
B. Develop the scope and objectives of the engagement
C. Meet with the procurement card program administrator
D. Determine how many cardholders exceeded their daily limit.
Answer: C
Explanation:
Meeting with the procurement card program administrator is a crucial step in identifying relevant risks and controls. This individual can provide detailed insights into how the procurement card program operates, potential risks, existing controls, and any issues or areas of concern. This information is vital for developing a comprehensive understanding of the program and for planning the audit engagement effectively. Actions like comparing card transaction types against policy guidelines, determining cardholder limit exceedances, and developing scope and objectives are important but are typically undertaken after initial risk and control identification.
:
The Institute of Internal Auditors (IIA) - Practice Guide: Engagement Planning
NEW QUESTION # 182
New environmental regulations require the board to certify that the organization's reported pollutant emissions data is accurate. The chief audit executive (CAE) is planning an audit to provide assurance over the organization's compliance with the environmental regulations. Which of the following groups or individuals is most important for the CAE to consult to determine the scope of the audit?
A. The audit committee of the board.
B. The environmental, health, and safety manager.
C. The organization's external environmental lawyers.
D. The organization's insurance department.
Answer: B
Explanation:
The most important group or individual for the CAE to consult to determine the scope of the audit regarding compliance with new environmental regulations is the environmental, health, and safety manager. This individual or group has specialized knowledge about the organization's operations, regulatory requirements, and existing controls related to environmental compliance. Consulting with the environmental, health, and safety manager ensures that the audit scope is comprehensive and accurately addresses the pertinent risks and compliance requirements. Reference: IIA Standard 2201 - Planning Considerations, IIA Practice Advisory 2210.A1-1
NEW QUESTION # 183
In the following risk control map risks have been categorized based on the level of significance and the associated level of control. Which of the following statements is true regarding Risk C?
A. There is not enough of information to determine whether the controls are appropriate or not
B. The level of control is excessive given the level of risk
C. The level of control is appropriate given the level of risk
D. The level of control is inadequate given the level of risk
Answer: D
Explanation:
In the risk control map, Risk C is positioned in the upper left quadrant, indicating it is critical (high risk significance) but with a low level of control. This suggests that the current controls are insufficient to mitigate the high level of risk associated with Risk C. For critical risks, a higher level of control is necessary to ensure that the risk is properly managed and mitigated. Reference:
"Internal Auditing: Assurance & Advisory Services" (The Institute of Internal Auditors)
"Risk Management Framework" (COSO)
NEW QUESTION # 184
In forming a team to investigate an organization's potential adoption of an activity-based costing system, the best reason to include an internal auditor on the team would be the auditor's knowledge of:
A. Information processing procedures.
B. Activities and cost drivers.
C. Internal control alternatives.
D. Current product cost structures.
Answer: C
NEW QUESTION # 185
According to the Standards, which of the following should be the basis for scheduling follow-up of engagement recommendations?
A. The follow-up manual procedures.
B. The risks and exposures involved.
C. The agreement made between internal auditors and management.
