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Preparing for the IIA-CIA-Part2 Exam requires a significant amount of study and review. Candidates must have a thorough understanding of internal audit principles and practices, as well as a familiarity with the exam format and question types. To help candidates prepare for the exam, the IIA offers study materials, including textbooks, online courses, and practice exams. Additionally, many candidates choose to join study groups or hire a tutor to help them prepare for the exam.
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Which of the following is a preventive control strategy against fraud?
A. Performing background checks on employees.
B. Performing a surprise audit.
C. Implementing control self-assessment.
D. Maintaining a whistleblower hotline.
Answer: A
NEW QUESTION # 83
During an audit of the accounts payable process, an internal auditor was assigned to confirm the quantity of goods received on receiving documents to invoices for those goods and subsequent postings in the accounting system. Which of the following procedures would be most appropriate for this test?
A. Reperformance
B. Tracing
C. Vouching
D. Independent confirmation
Answer: B
Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
* Tracing starts with source documents (e.g., receiving reports) and follows them forward through invoices and accounting entries to ensure completeness.
* Vouching starts with recorded entries and looks backward to supporting documents, testing validity.
* Independent confirmation involves external verification (e.g., with vendors).
* Reperformance involves redoing a control activity.
Here, the test begins with receiving documents and traces forward to invoices and postings, making tracing the correct procedure (Option B).
NEW QUESTION # 84
Which of the following topics must the internal audit staff discuss with management during the exit conference?
1. Issues identified during the audit.
2. Evaluation criteria used to select controls for testing.
3. Staff who were interviewed during the audit.
4. The reporting process for the draft and final report.
A. 1 and 3 only
B. 2 and 3 only
C. 1 and 4 only
D. 2 and 4 only
Answer: C
NEW QUESTION # 85
In response to an accounts receivable confirmation, a customer indicated that the invoice listed on the confirmation letter had been paid two months earlier.
This may indicate that:
A. The receivable was selected for confirmation in error.
B. The receivable should be written off.
C. The customer is a bad credit risk.
D. Fraudulent activity has occurred.
Answer: D
NEW QUESTION # 86
An internal auditor is testing the success of the IT support department in meeting the service levels guaranteed to small, medium and large customers. The customer's size classification is based on its annual expenditures with the organization and the nature and extent of services it receives. Which of the following sampling techniques would be the most suitable to select customers for this test?
A. Interval sampling
B. Cluster sampling
C. Stratified sampling
D. Stop-and-go sampling
Answer: C
NEW QUESTION # 87
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