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IIA-CIA-Part2 exam is an important certification for individuals seeking to advance their career in the field of internal auditing. IIA-CIA-Part2 Exam covers various topics such as risk management, controls, governance, and internal audit operations, among others. These topics are crucial in ensuring that internal auditors have the necessary skills and knowledge to provide effective and efficient audit services to organizations.

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IIA-CIA-Part2: Practice of Internal Auditing exam is an essential certification for individuals seeking a career in internal auditing. IIA-CIA-Part2 Exam covers a wide range of topics related to internal auditing and tests the candidate's ability to apply their knowledge and skills in real-world situations. Passing the exam is a significant achievement and demonstrates the candidate's competence and expertise in the practice of internal auditing.

IIA Internal Audit Engagement Sample Questions (Q557-Q562):

NEW QUESTION # 557
The board of directors expressed concerns about potential external risks that could impact the organization s ability to meet its annual objectives and goals The board requested consulting services from the internal audit activity to gain insight regarding the external risks Which of the following engagement objectives would be appropriate to fulfill this request?

A. Assess the organization's controls implemented that would help minimize risks
B. Assess the organization's risk impacts from the markets in which it operates
C. Assess the organization's process of vetting vendors that provide necessary services to the organization
D. Assess the organization's ability to minimize potential external risks

Answer: C

NEW QUESTION # 558
A film company determined that income level impacts the number of films that people watch per month, as shown by the graph below:
The graph indicates that:

A. A 20 percent pay increase is more likely to increase film viewing at lower income levels than at higher income levels.
B. The number of films seen per month is a linear function of income level.
C. A 20 percent pay increase is likely to increase film viewing by a constant amount regardless of income level.
D. A richer person always sees more films than a poorer person.

Answer: A

NEW QUESTION # 559
According to IIA guidance, which of the following is true regarding the exit conference for an internal audit engagement?

A. The exit conference provides only anticipated results for inclusion in the final audit communication.
B. Both the chief audit executive and the chief executive over the activity or function reviewed must attend the exit conference to validate the findings.
C. During the exit conference, the performance of the internal auditors who executed the engagement is reviewed.
D. A primary purpose of the exit conference is to provide for the timely communication of observations that call for immediate management action.

Answer: A

NEW QUESTION # 560
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 CAF obtains a formal response from senior management regarding the corrective actions they plan to take w address the recommendations.
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 CAE develops a tracking system to monitor the stains of engagement recommendations reported to management for action

Answer: D

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 # 561
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing. Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?

A. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
C. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
D. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.

Answer: C

NEW QUESTION # 562
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