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[General] IIA-CIA-Part2 Exam Answers - Test IIA-CIA-Part2 Vce Free

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【General】 IIA-CIA-Part2 Exam Answers - Test IIA-CIA-Part2 Vce Free

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IIA-CIA-Part2 exam is an essential certification for internal auditors looking to demonstrate their expertise and advance their careers. IIA-CIA-Part2 Exam covers a wide range of topics related to internal auditing, and passing it requires a thorough understanding of the internal audit process, risk management, governance, and ethical principles. Candidates must meet the IIA's eligibility requirements and pass the exam with a score of at least 600 out of 800 to earn this certification.
IIA Practice of Internal Auditing Sample Questions (Q687-Q692):NEW QUESTION # 687
An internal auditor is planning a consuming engagement and the objective is to identify opportunities to improve the efficiency of the organization's procurement process. The auditor is preparing to conduct a preliminary survey of the are a. Which of the following approaches would be most useful to obtain relevant information to support the engagement objective?
  • A. Perform a comprehensive review of the organization s existing policies and standard operating procedures.
  • B. Complete a transaction walkthrough fiat focuses on the design and operation of financial reporting controls
  • C. Review the procurement process map w*h employees who carry out key activities to obtain their input and insights.
  • D. Conduct interviews with senior management to obtain their input and insights regarding operational controls.
Answer: C

NEW QUESTION # 688
Which of the following is a primary reason for an internal auditor to use a risk and control questionnaire when auditing financial processes?
  • A. To facilitate the quantification of financial data obtained
  • B. To gam an understanding of the control environment
  • C. To collect as much financial data as possible before engagement fieldwork begins.
  • D. To test the effectiveness of financial controls in an efficient and relatively inexpensive way
Answer: D

NEW QUESTION # 689
Some lime after the final audit report was issued, the engagement supervisor teamed that several internal control deficiencies were not remedied, despite management's previous agreement to remedy them According to IIA guidance, which of the following is the most appropriate response'5
  • A. The engagement supervisor must notify the chief audit executive (CAE) that the deficiencies have not been rectified
  • B. The engagement supervisor should rely on professional judgment as to whether the CAE should be informed, or the management action plan should be adjusted
  • C. Ensure that these deficiencies are captured in the documentation as high-priority areas to be reviewed during the next audit.
  • D. The engagement supervisor should rely on his negotiation skills and issue an ultimatum to management to remedy the control deficiencies
Answer: A
Explanation:
According to the International Standards for the Professional Practice of Internal Auditing, the CAE must be kept informed of significant issues and deficiencies that are not addressed by management. Standard 2600 - Communicating the Acceptance of Risks requires the CAE to report any situation where management has accepted a level of risk that may be unacceptable to the organization. If the engagement supervisor learns that agreed-upon remedial actions have not been implemented, the CAE needs to be notified to determine further steps, ensuring that risks are managed appropriately and in alignment with the organization's risk tolerance.
This response aligns with the internal audit function's responsibility to follow up on management's corrective actions.References: The IIA's International Standards for the Professional Practice of Internal Auditing, Standard 2600 - Communicating the Acceptance of Risks.

NEW QUESTION # 690
When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?
  • A. The auditable areas required by regulatory agencies.
  • B. The longest interval since the last examination of each audit universe item.
  • C. Requests from senior management and the board.
  • D. The last available risk assessment.
Answer: D
Explanation:
Section: Volume E

NEW QUESTION # 691
Which of the following types of contracts would provide the least incentive for a contractor to achieve economy and efficiency?
  • A. Lump-sum contract.
  • B. Cost-plus contract.
  • C. Indefinite delivery contract.
  • D. Unit-price contract.
Answer: B

NEW QUESTION # 692
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