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IIA-CIA-Part2 certification exam is designed for professionals who are looking to enhance their skills and knowledge of internal auditing practices. Internal Audit Engagement certification exam is offered by the Institute of Internal Auditors (IIA) and is the second part of the Certified Internal Auditor (CIA) program. The IIA-CIA-Part2 exam focuses on the practice of internal auditing and covers topics such as risk management, internal control, and fraud detection.
IIA-CIA-Part2 Exam is a computer-based exam that consists of 100 multiple-choice questions. Candidates have two and a half hours to complete the exam, which is administered at Pearson VUE testing centers worldwide. IIA-CIA-Part2 Exam is available in multiple languages and can be taken at any time of the year.
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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.
NEW QUESTION # 235
After issuance of the engagement final communication for an audit of an organization's accounts payable function, which of the following should be sent satisfaction surveys?
I. Manager of disbursements.
II. Controller.
III. Chief operating officer.
IV. Audit committee members.
Answer: A
Explanation:
Section: Volume B
Explanation/Reference:
NEW QUESTION # 236
An internal auditor at a bank informed the branch manager of a malfunctioning lock on one of the vaults. The risk associated with this issue was deemed significant by the chief audit executive (CAE), and immediate remediation was recommended However during a follow-up engagement the branch manager told the CAE that the risk was actually not significant, hence no action was taken. What is the most appropriate next step for the CAE?
Answer: A
Explanation:
If the branch manager decides not to act on a significant risk that was previously acknowledged, the CAE should escalate the issue to the board. The board has ultimate responsibility for risk management and needs to be informed about significant risks and the decisions made by management regarding these risks. This ensures transparency and allows the board to take appropriate action if necessary.
Reference:
The Institute of Internal Auditors (IIA) Standards
Risk Management Frameworks and Reporting
NEW QUESTION # 237
----
An internal auditor is conducting an assessment of the organization's fraud controls. Which of the following would not be considered a preventive control?
Daily report that identifies unsuccessful system log-in attempts.
Weekly management communication with tips on identifying possible fraud.
E-mail alert sent to management for checks issued over $100,000.00.
New hire training to explain fraud and employee misconduct.
Answer: C
NEW QUESTION # 238
According to IIA guidance, which of the following activities is most likely to enhance stakeholders' perception of the value the internal audit activity (IAA) adds to the organization?
1. The IAA uses computer-assisted audit techniques and IT applications.
2. The IAA uses a consistent risk-based approach in both its planning and engagement execution.
3. The IAA demonstrates the ability to build strong and constructive relationships with audit clients.
4. The IAA frequently is involved in various project teams and task forces in an advisory capacity.
Answer: C
Explanation:
Enhancing stakeholders' perception of the value added by the internal audit activity (IAA) involves demonstrating strong relationships with audit clients (Option 3) and participating in project teams and task forces in an advisory capacity (Option 4). These activities show the IAA's active involvement in the organization's operations and its commitment to adding value beyond traditional auditing roles. While the use of computer-assisted audit techniques (Option 1) and a consistent risk-based approach (Option 2) are important, they are more related to internal audit efficiency and effectiveness rather than directly enhancing stakeholder perception of value.References:
* IIA Practice Guide on Demonstrating Value.
* IIA Standard 2100: Nature of Work.
NEW QUESTION # 239
Which of the following should an internal auditor document to support an assurance engagement's conclusions?
Answer: D
Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
Per Standard 2330 - Documenting Information, workpapers must provide sufficient, relevant, and reliable information to support audit conclusions. The best practice is to prepare workpapers cross-referenced to audit observations, which directly demonstrate how conclusions were reached. Option A is too broad, B is irrelevant, and D is not part of evidence.
NEW QUESTION # 240
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