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[Hardware] IIA-CIA-Part2 New Exam Bootcamp, Updated IIA-CIA-Part2 CBT

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【Hardware】 IIA-CIA-Part2 New Exam Bootcamp, Updated IIA-CIA-Part2 CBT

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IIA Practice of Internal Auditing Sample Questions (Q30-Q35):NEW QUESTION # 30
During follow-up, the chief audit executive (CAE) is having a discussion with management about the internal audit team's recommendations related to a significant issue Management accepted the issue but took no remedial action What is the next step for the CAE?
  • A. The CAE should reassess and validate the risk tolerance policy
  • B. The CAE should grant management more time to implement the recommendation and check the status of the issue during the next scheduled follow-up.
  • C. The CAE should escalate the issue to senior management .
  • D. The CAE should reiterate the internal audit team's recommendations to management .
Answer: C
Explanation:
If management accepts the issue identified by the internal audit team but takes no remedial action, the next step for the chief audit executive (CAE) is to escalate the issue to senior management. This ensures that senior management is aware of the unresolved significant issue and can take appropriate action to address it.
Escalation is a critical step in ensuring that risks are managed effectively and that necessary corrective actions are implemented.
The Institute of Internal Auditors (IIA) Standard 2600

NEW QUESTION # 31
The internal audit activity of an organization obtained approval to add a senior auditor to its staff. The chief audit executive, audit manager, and audit supervisor each will interview the candidates. According to the Standards, which of the following best explains the involvement of management in the interview process?
  • A. Assists audit management in planning by more effectively allocating the senior auditor to appropriate audits.
  • B. Allows audit management to explain the criteria that will be used to evaluate the senior auditor's performance.
  • C. Provides audit management with the opportunity to communicate expectations regarding ethical behavior standards.
  • D. Enables audit management to outline its quality assurance and improvement program with the senior auditor.
Answer: A

NEW QUESTION # 32
Which of the following audit steps would an internal auditor most likely be questioned on?
  • A. The auditor recalculates the allowance for doubtful accounts based on management assertions.
  • B. The auditor vouches a sales invoice to a shipping document to conclude that the invoice has been issued.
  • C. The auditor vouches for a sample of check copies to support voucher packages to test the checks' validity.
  • D. The auditor confirms the organization's ownership of physical equipment by verifying its presence on site visually.
Answer: D
Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
According to the CIA Exam syllabus, internal auditors must design and perform procedures that provide sufficient, reliable, relevant, and useful information (Standard 2310). Simply visually confirming equipment on-site does not confirm ownership; it only establishes physical existence. Ownership requires review of purchase invoices, titles, or registration documents.
The other procedures listed (vouching checks, reconciling invoices with shipping documents, and recalculating allowances) are appropriate and provide reliable audit evidence. Option A would therefore be questioned, as it does not sufficiently address the stated audit objective of ownership verification.

NEW QUESTION # 33
Which of the following is an appropriate activity when supervising engagements?
  • A. During fieldwork, scope changes made to the work program are at the auditor's discretion and should be supported adequately in the workpapers.
  • B. A degree of high supervision to no supervision may be provided to an auditor depending on his level of competence and the complexity of the engagement.
  • C. Engagement supervision is most critical to the fieldwork and reporting phases of the audit, as this is where the majority of the work takes place.
  • D. During engagement planning, the audit work program should be discussed between auditors and the engagement supervisor with the supervisor approving the work program.
Answer: D
Explanation:
According to the IIA's Implementation Guide for Standard 2340 - Engagement Supervision1, one of the activities that the chief audit executive or the designated engagement supervisor should perform is to review and approve the engagement work program before the commencement of fieldwork. The engagement work program should be based on the engagement objectives, scope, and approach, and should reflect the risks and controls identified during the planning phase. The engagement work program should also be discussed with the engagement team to ensure that they understand the tasks and procedures to be performed, and to address any questions or concerns. The engagement supervisor should document the approval of the work program and any subsequent changes in the workpapers.

NEW QUESTION # 34
An organization is experiencing a significant risk that threatens its financial well-being Senior management requested that the chief audit executive (CAE) meet with them to discuss the risk. Which of the following would best describe the CAE's responsibility at the meeting?
  • A. Assume the responsibility of resolving the significant risk that will affect the organization
  • B. Determine whether senior management accepted risk that may be deemed unacceptable for the organization
  • C. Recommend that the internal audit activity provide consulting services to help minimize the risk
  • D. Inform senior management of the appropriate actions they should take to control the risk
Answer: B

NEW QUESTION # 35
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