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IIA-CIA-Part2 exam is a critical certification for individuals who want to excel in the field of internal auditing. IIA-CIA-Part2 Exam covers a wide range of topics related to internal auditing and tests candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing the exam is a key step towards obtaining the CIA certification, which is widely recognized and respected in the industry. Candidates can prepare for the exam by taking advantage of various study resources and training programs offered by the IIA and other organizations.

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IIA-CIA-Part2 exam is a comprehensive exam that covers a broad range of topics. IIA-CIA-Part2 exam includes 100 multiple-choice questions that are designed to test the candidate's understanding of the key concepts in internal auditing. IIA-CIA-Part2 exam is divided into four sections: governance and risk management, conducting internal audit engagements, business acumen, and information security. IIA-CIA-Part2 Exam is designed to be challenging, and candidates are required to demonstrate their knowledge of the subject matter to pass.

IIA Internal Audit Engagement Sample Questions (Q731-Q736):

NEW QUESTION # 731
An internal audit activity is participating in the due diligence work for an acquisition that a company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?

A. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
B. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
C. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.
D. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.

Answer: B

NEW QUESTION # 732
An internal auditor suspects that a program contains unauthorized code or errors. Which of the following would assist the internal auditor in this regard?

A. Utility software
B. Application software tracing and mapping
C. Generalized audit software
D. Audit expert systems

Answer: B

Explanation:
Application software tracing and mapping tracks the program logic line by line to detect unauthorized code, errors, or inconsistencies. Utility software (A) supports system operations, generalized audit software (B) is used for testing data, and audit expert systems (D) assist with decision-making. For identifying unauthorized code, the best tool is Option C.

NEW QUESTION # 733
An internal auditor observed that sales staff are able to modify or cancel an order in the system prior to shipping She wonders whether they can also modify orders after shipping. Which of the following types of controls should she examine?

A. Application controls
B. General IT controls.
C. Logical access controls
D. Batch controls.

Answer: A

Explanation:
Application controls are specific to software applications and ensure that transactions are processed correctly and accurately. They include controls over input, processing, and output. In this scenario, examining application controls will help determine if sales staff can modify orders after shipping, as these controls directly impact how data is handled within the system.
References:
"Information Technology Auditing," which explains the role of application controls in maintaining data integrity and security.

NEW QUESTION # 734
Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?

A. A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.
B. A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.
C. A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.
D. A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.

Answer: C

NEW QUESTION # 735
A chief audit executive's report to the board showed a significant trend of recent aud4s going over planned budgeted hours. Which of the following factors could cause this trend?

A. Poor engagement supervision
B. ineffective board reporting
C. Limited staff resources
D. Untimely observation follows up and closure

Answer: A

NEW QUESTION # 736
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