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[General] IIA-CIA-Part2 Online Bootcamps & Exam IIA-CIA-Part2 Quizzes

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【General】 IIA-CIA-Part2 Online Bootcamps & Exam IIA-CIA-Part2 Quizzes

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IIA Practice of Internal Auditing Sample Questions (Q294-Q299):NEW QUESTION # 294
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional Practices Framework, this action was not acceptable because:
  • A. Other departments should have been contacted to determine if they shared responsibility for corrective action.
  • B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
  • C. The board had not reviewed management's responses to the engagement observations and recommendations.
  • D. The appropriate level of management was not involved in the review and resolution of the issue.
Answer: B
Explanation:
Section: Volume D

NEW QUESTION # 295
Which of the following is the primary reason the chief audit executive should consider the organization's strategic plans when developing the annual audit plan?
  • A. The strategic plan is a relatively stable document on which to base audit planning.
  • B. Strategic plans are helpful to identify major areas of activity, which may direct the allocation of internal audit activity resources.
  • C. Strategic plans reflect the organization's business objectives and overall attitude toward risk.
  • D. Strategic plans are likely to show areas of weak financial controls.
Answer: C
Explanation:
Section: Volume E

NEW QUESTION # 296
An organization owns vehicles that are kept off-site by employees to pick up and deliver orders. An internal auditor selects a specific vehicle from the fixed asset register for testing. Which of the following would best provide sufficient, indirect evidence for the auditor to confirm the existence of the vehicle?
  • A. Review logs of the vehicles assigned to employees for the delivery of goods during the engagement period.
  • B. Compare the registered details of the vehicle in the fixed asset register to a date-stamped photograph of the vehicle.
  • C. Visit the home address of the specific employee to see the selected vehicle.
  • D. Seek independent confirmation of the vehicle's details from one of the delivery employees.
Answer: B
Explanation:
To confirm the existence of a specific vehicle selected from the fixed asset register, the best indirect evidence would be to compare the registered details of the vehicle with a date-stamped photograph. This method provides a verifiable form of evidence that the vehicle exists and matches the details recorded in the asset register. It ensures that the vehicle is still in possession of the organization and can be indirectly verified without the need for physical presence at an off-site location.
References:
* IIA Practice Guide: "Auditing Fixed Assets"
* COSO Internal Control - Integrated Framework

NEW QUESTION # 297
What is the primary objective of an engagement supervisor's review of key activities performed during the engagement?
  • A. To ensure that all work performed meets acceptable quality standards
  • B. To ensure that management is satisfied with the progress of the engagement
  • C. To ensure that the engagement is completed on time and within budget
  • D. To ensure that management has provided suitable responses to all observations
Answer: C

NEW QUESTION # 298
The internal audit activity plans to assess the effectiveness of management's self-assessment activities regarding the risk management process. Which of the following procedures would be most appropriate to accomplish this objective?
  • A. Research and review relevant industry information concerning key risks.
  • B. Conduct interviews with line and senior management on current practices.
  • C. Observe and test control and monitoring procedures and related reporting.
  • D. Review corporate policies and board minutes for examples of risk discussions.
Answer: C
Explanation:
Assessing the effectiveness of management's self-assessment activities in the context of risk management requires a thorough examination of the processes that management uses to monitor and control risks. The most effective way to evaluate these activities is to observe and test the control and monitoring procedures in place.
* IIA Standard 2130 - Control:
* This standard highlights the internal audit activity's responsibility to assess whether the organization's controls are adequate to manage risks. Observing and testing controls directly is the most effective way to determine their operational effectiveness.
* IIA Practice Advisory 2130-1:
* The advisory recommends that internal auditors should focus on the design and effectiveness of control activities. Observing and testing controls ensures that the auditor can verify whether management's self-assessments accurately reflect the risk environment.
* Effectiveness of Risk Management Processes:
* To assess the effectiveness of self-assessment, internal auditors need to ensure that the procedures for identifying, assessing, and monitoring risks are robust. Direct observation and testing provide tangible evidence of how these processes are functioning.
* Option A (Reviewing corporate policies and board minutes): This provides context but does not directly assess the effectiveness of control procedures.
* Option B (Conducting interviews): Interviews can provide insights but are subjective and may not reflect actual control effectiveness.
* Option C (Researching industry information): This helps in understanding risks but does not assess how well the organization manages those risks.
Detailed Explanation:Why Not Other Options?Conclusion: Option D is correct as it involves the direct evaluation of the effectiveness of control and monitoring procedures, aligning with IIA's guidance on assessing risk management processes.

NEW QUESTION # 299
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