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IIA-CIA-Part2 (Practice of Internal Auditing) Exam is a globally recognized certification exam offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part2 exam is designed for individuals who are interested in pursuing a career in internal auditing or looking to enhance their skills in this field. The IIA-CIA-Part2 Exam covers a wide range of topics related to the practice of internal auditing, including risk management, corporate governance, fraud prevention, audit planning, and execution.

IIA Internal Audit Engagement Sample Questions (Q185-Q190):

NEW QUESTION # 185
In which of the following cases is it appropriate for an audit report to not contain management's response either within the report or as an attachment?

A. Internal controls were found to be properly designed and operating effectively although operations are deemed inefficient.
B. There was insufficient time to obtain management's response during the draft reporting process.
C. An internal audit report contains no observations.
D. Management's response to an audit report is generally not a requirement.

Answer: C

Explanation:
Section: Volume C

NEW QUESTION # 186
To effectively communicate the acceptance of risk in an organization a chief audit executive must first consider which of the following?

A. The organization's principal risk events.
B. The organization's major control activities
C. The organization's view on risk tolerance
D. The organization's risk response strategies

Answer: C

Explanation:
To effectively communicate the acceptance of risk in an organization, a chief audit executive (CAE) must first consider the organization's view on risk tolerance. Understanding the organization's risk tolerance is crucial because it defines the level of risk the organization is willing to accept in pursuit of its objectives. This perspective guides how risks are communicated and managed across the organization.
References:
* IIA Standards: 2120 - Risk Management
* IIA Practice Guide: Assessing Organizational Governance in the Public Sector

NEW QUESTION # 187
While performing a follow-up of a concern about equipment-inventory tracking, which course of action is not necessary for the auditor to take?

A. Ensure that the steps being taken resolve the condition disclosed by the initial finding.
B. Ensure that the entity has begun to experience benefits as a result of resolving the issue.
C. Ensure that the inherent risk has been eliminated as a result of resolving the issue.
D. Ensure that controls have been implemented to prevent the issue from occurring again.

Answer: C

NEW QUESTION # 188
An internal auditor receives a document displaying all the steps of a process and the path taken as transactions flow between each step of the process How is the internal auditor most likely to use This document during the engagement?

A. To perform an assessment of the adequacy of process controls.
B. To perform a detailed assessment of process risks
C. To perform an assessment of the effectiveness of process controls
D. To perform an assessment of the sufficiency of residual process risks.

Answer: C

NEW QUESTION # 189
During an audit of the accounts receivable (AR) process, an internal auditor noted that reconciliations are still not performed regularly by the AR staff, a recommendation that was made following a previous audit. Monitoring by the financial reporting function has failed to detect the shortcoming. Both the financial reporting function and AR report to the controller, who is responsible for implementing action plans. Which of the following supports the internal auditor's decision to combine both observations into one reported finding?

A. The observation relates to the same control activity within a common process.
B. The observation was made during the same audit, and the action plan has a common owner.
C. The observation has a common control, and it was noted in a prior audit.
D. The observation has a common process, and the action plan for the observation has a common owner.

Answer: D

NEW QUESTION # 190
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