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IIA-CIA-Part2 exam is designed to test the candidate's understanding of the fundamental concepts, principles, and practices of internal auditing. IIA-CIA-Part2 exam consists of 100 multiple-choice questions that must be completed within 2.5 hours. IIA-CIA-Part2 exam is computer-based and is administered at Prometric testing centers worldwide. Candidates who pass the exam will receive the IIA-CIA-Part2 certification, which demonstrates their knowledge and expertise in the field of internal auditing. Internal Audit Engagement certification is highly valued by employers and is recognized globally, making it a valuable asset for internal auditors who are looking to advance their careers.
IIA-CIA-Part2 (Practice of Internal Auditing) Exam is a certification exam offered by the Institute of Internal Auditors (IIA) that tests the knowledge and skills of professionals in the field of internal auditing. IIA-CIA-Part2 Exam is an important step for those who wish to become certified internal auditors and advance their careers in this field. IIA-CIA-Part2 exam covers a wide range of topics related to the practice of internal auditing, including risk management, governance, ethics, and communication.
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IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is a rigorous assessment that requires a comprehensive understanding of internal auditing practices and principles. Successfully passing the exam demonstrates a high level of competence in the field and is a valuable asset for anyone seeking to advance their career in internal auditing.
NEW QUESTION # 93
An audit of a Web-based third-party payment processor determined that a programming error enabled customers to create multiple accounts for each mailing address. This caused problems during the processing of credit card transactions. Management agreed to correct the program and notify customers with multiple accounts that the accounts would be consolidated. What should the auditor do in response?
I. Amend the scope of the subsequent audit to verify that the program was corrected and that accounts were consolidated.
II. Evaluate the adequacy and effectiveness of the corrective action proposed by management.
III. Schedule a follow-up review to verify that the program was corrected and the accounts were consolidated.
IV. Do nothing because management has agreed to address the problem.
Answer: D
Explanation:
Section: Volume B
NEW QUESTION # 94
Insurance companies often receive electronic hospitalization claims directly from hospitals. Which of the following control procedures would be most effective in detecting fraud in such an environment?
Answer: B
NEW QUESTION # 95
Which of the following best exemplifies having effective risk management and internal control processes?
Answer: D
NEW QUESTION # 96
A bakery chain has a statistical model that can be used to predict daily sales at individual stores based on a direct relationship to the cost of ingredients used and an inverse relationship to rainy days What conditions would an auditor look for as an Indicator of employee theft of food from a specific store?
Answer: A
Explanation:
The statistical model indicates that daily sales have a direct relationship with the cost of ingredients used and an inverse relationship with rainy days.
Option A: On a rainy day, if total sales are greater than expected compared to the cost of ingredients used, it may indicate discrepancies that could be a sign of employee theft. For instance, if ingredients are used but not reflected in the sales, it suggests that items might be missing (stolen).
Option B: On a sunny day, lower-than-expected sales compared to the cost of ingredients could indicate wastage but not necessarily theft.
Option C and D: Both scenarios where total sales and the cost of ingredients are higher or lower than expected do not specifically point to theft without additional context.
NEW QUESTION # 97
During a fraud interview, it was discovered that unquestioned authority enabled a vice president to steal funds from the organization. Which of the following best describes this condition?
Answer: A
Explanation:
In the context of the fraud triangle, the condition where a vice president's unquestioned authority enabled the theft of funds is best described as "opportunity." Opportunity refers to the circumstances that allow fraud to occur, including the ability to override controls or exploit a lack of oversight. This is one of the three elements of the fraud triangle, which also includes rationalization and pressure. References: IIA Practice Guide - Fraud and Internal Audit, COSO Fraud Risk Management Guide
NEW QUESTION # 98
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