IIA-CIA-Part2 Zertifizierung, IIA-CIA-Part2 Testfagen

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Objectives
Communicating Results and Monitoring	- Issue tracking and follow-up procedures - Audit report preparation and communication
Managing the Internal Audit Function	- Quality assurance and improvement program (QAIP) - Internal audit role in governance, risk, and control - Audit plan development and resource management
Engagement Planning	- Risk assessment for audit engagements - Audit program design - Engagement objectives and scope definition
Engagement Execution	- Audit evidence collection and evaluation - Control testing and documentation - Sampling methods and data analysis

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IIA-CIA-Part2 Zertifizierungsfragen, IIA IIA-CIA-Part2 PrüfungFragen

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IIA Internal Audit Engagement IIA-CIA-Part2 Prüfungsfragen mit Lösungen (Q578-Q583):

578. Frage
All of the following tools are employed to control large-scale projects except:

A. Gantt charts.
B. Statistical process control.
C. Critical path method.
D. Program evaluation and review technique (PERT).

Antwort: B

579. Frage
An internal auditor for a regional bank suspects that the head of commercial lending has been granting loans without the required collateral Which of the following sampling techniques will be most effective for investigating the auditor's suspicion?

A. Judgmental sampling
B. Discovery sampling
C. Variables sampling
D. Dollar-unit sampling

Antwort: B

Begründung:
Discovery sampling is most effective for investigating the auditor's suspicion that the head of commercial lending has been granting loans without the required collateral. This sampling technique is designed to detect at least one occurrence of a specific characteristic (in this case, loans without collateral) within a population. It is particularly useful for identifying fraud or non-compliance with specific policies and procedures. Discovery sampling focuses on finding exceptions, making it suitable for the auditor's investigation into potential misconduct.References: The IIA's Global Technology Audit Guide (GTAG) and The IIA's International Standards for the Professional Practice of Internal Auditing.

580. Frage
Which of the following audit steps would an internal auditor perform when reviewing cash disbursements to satisfy IIA guidance on due professional care?

A. The internal auditor traces serial numbers of computer equipment listed on an invoice to the fixed asset inventory
B. The internal auditor reviews the related invoice purchase order and receiving report for each sample selection
C. The internal auditor reviews the accounts payable manager's petty cash fund and vouchers
D. The calculated statistical sample size is 50 however the internal auditor believes errors exist so he decides to increase the sample size to 80

Antwort: B

Begründung:
According to IIA guidance on due professional care, internal auditors should perform thorough and adequate steps to verify the accuracy and legitimacy of transactions. When reviewing cash disbursements, it is essential to check the three-way match among the invoice, purchase order, and receiving report. This ensures that the payment is valid, authorized, and that the goods or services were actually received as ordered. This step is crucial in preventing and detecting errors and fraud, thereby ensuring that the audit findings are reliable and accurate.
Reference:
IIA Standard 1220: Due Professional Care
IIA Practice Guide: Auditing Accounts Payable and Disbursements

581. Frage
Which of the following actions best describes an internal auditor's use of test data to determine whether an organization's new accounts payable system avoids processing questionable invoices for payment?

A. Adding invoices to the computer program to assess the reliability and effectiveness of the review process and whether controls work.
B. Using an automated system that assists internal auditors with automating the risk analysis of the computer program for invoicing
C. Creating an automated tool that monitors the computer program on a daily basis for potential issues that need corrective actions.
D. Embedding tools in the computer program to analyze the review processes of invoices for potential issues that may hamper payments

Antwort: A

582. Frage
An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels. A follow-up review found that the sales system had not been modified, but a process had been implemented to obtain written approval by the vice president of sales for all contracts in excess of $1 million. The chief audit executive (CAE) would be justified in reporting this situation to the organization's board if:
I. In the opinion of the CAE, the level of residual risk assumed by senior management is too high.
II. Testing of compliance with the new process finds that all new contracts in excess of $1 million have been approved by the vice president of sales.
III. The cost of modifying the sales system to include a preventive control is less than $100,000.

A. I and III only
B. III only
C. I only
D. I, II, and III

Antwort: C

Begründung:
Section: Volume C

583. Frage
......

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