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IIA-CIA-Part2 exam is a globally recognized certification that demonstrates a candidate's expertise in internal auditing practices. Internal Audit Engagement certification is particularly valuable for individuals working in internal audit departments, as it enhances their credibility and validates their knowledge and skills. Internal Audit Engagement certification exam is based on the International Professional Practices Framework (IPPF), which is a globally recognized framework for internal auditing.

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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.

IIA-CIA-Part2 certification exam, commonly referred to as the Practice of Internal Auditing, is an internationally recognized certification exam that is designed to test the knowledge and skills of internal auditors. IIA-CIA-Part2 Exam is developed and administered by the Institute of Internal Auditors (IIA), which is a global professional association for internal auditors. The IIA-CIA-Part2 exam is one of the three exams that candidates must pass to earn the Certified Internal Auditor (CIA) designation.

IIA Internal Audit Engagement Sample Questions (Q629-Q634):

NEW QUESTION # 629
An internal auditor collected several employee testimonials Which of the following is the best action for the internal auditor to take before drawing a conclusion?

A. Review the testimonials with the interviewed employees
B. Corroborate testimonials with the results from other soft control techniques
C. Ensure the testimonials are well documented
D. Substantiate the testimonials with physical or documentary evidence

Answer: B

NEW QUESTION # 630
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. Generalized audit software
B. Audit expert systems
C. Application software tracing and mapping
D. Utility software

Answer: C

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 # 631
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. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
B. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
C. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
D. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.

Answer: A

NEW QUESTION # 632
Which of the following is most likely to be judged as a significant residual risk that would exceed the organization's acceptable risk level?

A. Any risk involving organizational expansion into a new geographical area with an unstable political environment.
B. Any risk involving investments into bitcoin and suspicious derivatives
C. Any risk that can cause material or financial loss
D. Any risk that could cause injuries or pollute the environment

Answer: D

Explanation:
A significant residual risk that would exceed the organization's acceptable risk level is likely to be one that has severe consequences, such as causing injuries or environmental pollution. These types of risks can have substantial legal, financial, and reputational impacts on an organization and are typically beyond acceptable levels of risk tolerance. Reference:
COSO's Enterprise Risk Management - Integrating with Strategy and Performance.
The IIA's Practice Guide on Risk Management.

NEW QUESTION # 633
Acceding to MA guidance, when of the Mowing strategies would like provide the most assurance to the chief audit executive (CAE) that the internal audit activity's recommendations are being acted upon?

A. The CAE develops a tracking system to monitor the stains of engagement recommendations reported to management for action
B. The CAE works with the engagement supervisor to monitor the recommendations issued to management for corrective action
C. The CAE communicates with impacted department managers to determine whether corrective actions have addressed engagement recommendations
D. The CAF obtains a formal response from senior management regarding the corrective actions they plan to take w address the recommendations.

Answer: A

Explanation:
Developing a tracking system to monitor the status of engagement recommendations ensures that the chief audit executive (CAE) can systematically track the progress and implementation of corrective actions. This approach provides continuous assurance that recommendations are being acted upon and allows the CAE to identify and address any delays or issues in the implementation process. It is a proactive strategy that enables regular follow-ups and reporting to senior management, thus maintaining accountability and transparency.
:
The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard
2500 - Monitoring Progress

NEW QUESTION # 634
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