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[General] Free PDF IIA - IIA-CIA-Part2 - Unparalleled Practice of Internal Auditing New Ex

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【General】 Free PDF IIA - IIA-CIA-Part2 - Unparalleled Practice of Internal Auditing New Ex

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IIA Practice of Internal Auditing Sample Questions (Q641-Q646):NEW QUESTION # 641
Inadequate risk assessment would have the strongest negative impact in which of the following phases of an audit engagement?
  • A. Testing.
  • B. Reviewing internal controls.
  • C. Determining the scope.
  • D. Evaluating findings.
Answer: C

NEW QUESTION # 642
Which of the following is an advantage of an interim report?
I. An interim report provides timely feedback to the audit engagement client.
II. An interim report provides a mechanism for communicating information on red flags promptly while they are being investigated.
III. An interim report provides an opportunity for auditor follow-up of findings before the engagement is completed.
IV. An interim report increases the probability that corrective action will be initiated more quickly.
  • A. I and IV only
  • B. II and III only
  • C. I, II, III, and IV.
  • D. I, III, and IV only
Answer: D
Explanation:
Section: Volume C

NEW QUESTION # 643
Senior management requested that the internal audit activity perform a consulting project to assist in making a decision on a new software system. Which of the following would be used to determine the engagement objectives?
  • A. An understanding of the engagement client's expectations
  • B. An assessment of risks to the business objectives
  • C. The probability of significant errors fraud or noncompliance
  • D. Criteria previously established by the board
Answer: A
Explanation:
When performing a consulting project to assist in making a decision on a new software system, the engagement objectives would be determined by understanding the engagement client's expectations. This ensures that the consulting engagement is aligned with what the client needs and expects, leading to more relevant and useful recommendations.
References:
* IIA Standards: 2010 - Planning
* IIA Practice Guide: Consulting Services

NEW QUESTION # 644
Which of the following is true regarding the communication of engagement results with stakeholders?
  • A. It is mandatory for the CAE to assess the potential risk to the organization, consult with senior management and legal counsel as appropriate, and control dissemination by restricting the use of the results prior to releasing them to parties outside of the organization if not otherwise mandated by legal, statutory, or regulatory requirements.
  • B. When the chief audit executive (CAE) concludes that management has accepted a level of risk that may be unacceptable to the organization, the CAE must discuss the matter with senior management. If the CAE determines that the matter has not been resolved, the CAE should seek the opinion from regulatory bodies.
  • C. The board should always be given the final written internal audit reports at the conclusion of all internal audit engagements. Executive summaries should be avoided in all cases.
  • D. The CAE should avoid issuing any interim reports, even for high-risk observations, prior to the issuance of the final written report to avoid leakage of sensitive information.
Answer: A
Explanation:
Comprehensive and Detailed Explanation:
According to IIA Standard 2440 and Practice Advisory, internal audit results must be communicated in a controlled and appropriate manner. When reports are to be shared outside the organization, the CAE must evaluate risks, consult with senior management and legal counsel, and restrict dissemination unless disclosure is legally required. Option A is misleading because the CAE must escalate unresolved risk acceptance to the board, not regulators unless mandated. Option B is incorrect since interim reports for urgent, high-risk issues are appropriate and sometimes necessary. Option D is inaccurate because boards may receive executive summaries, not necessarily full reports in every case. The correct requirement is Option C: the CAE ensures external communications are controlled and aligned with laws and organizational policies.

NEW QUESTION # 645
Which statistical sampling approach would an internal auditor typically utilize if she wishes to test for fraud and the expected deviation rate is very low?
  • A. Discovery sampling
  • B. Attribute sampling
  • C. Haphazard sampling
  • D. Stratified sampling
Answer: B

NEW QUESTION # 646
......
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