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Individuals who successfully pass the IIA-CIA-Part2 exam are recognized as knowledgeable and skilled professionals in the field of internal auditing. Internal Audit Engagement certification provides individuals with an opportunity to advance their careers and earn higher salaries. It also demonstrates a commitment to the profession and a dedication to maintaining the highest standards of integrity and professionalism.
The IIA IIA-CIA-Part2 exam covers a wide range of topics including risk management, governance, control, information technology, and business processes. Candidates are required to demonstrate their knowledge in these areas through a series of questions that are designed to test their understanding of the concepts and their ability to apply them in real-world scenarios. IIA-CIA-Part2 Exam is challenging, but it is also an opportunity for candidates to showcase their skills and knowledge in the field of internal auditing.
NEW QUESTION # 676
A chief audit executive (CAE) determined that management chose to accept a high-level risk that may be unacceptable lo the organization. Which is the best course of action for the CAE to Follow?
Answer: A
Explanation:
If the chief audit executive (CAE) determines that management has chosen to accept a high-level risk that may be unacceptable to the organization, the CAE should first discuss the matter with senior management. If senior management does not address the concern, the CAE should escalate the issue to the board. This escalation process ensures that the highest levels of governance are aware of significant risks and can take appropriate action if necessary. It also aligns with the CAE's responsibility to ensure that risks are properly managed within the organization.
Reference:
The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 2600 - Communicating the Acceptance of Risks
NEW QUESTION # 677
The chief audit executive (CAE) notes during review of the final report of an assurance engagement that management has decided to accept the risks of two significant exposures identified by the audit. Which of the following actions by the CAE would be least prudent in these circumstances?
Answer: A
NEW QUESTION # 678
Which of the following statements accurately describes the Standards requirement for ret internal audit records?
Answer: B
Explanation:
According to IIA guidance, the chief audit executive (CAE) is responsible for establishing policies and procedures for the internal audit activity, including the retention of audit records. These requirements should be aligned with the organization's overall processes and procedures to ensure consistency and compliance with legal and regulatory requirements. This approach ensures that the retention policy is tailored to the specific needs and context of the organization, while also maintaining alignment with broader organizational policies.References:
* The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 2330 - Documenting Information
* The Institute of Internal Auditors (IIA) - Practice Advisory 2330-1: Document Retention
NEW QUESTION # 679
Which of the following should be included in a privacy audit engagement?
1.Assess the appropriateness of the information gathered.
2.Review the methods used to collect information.
3.Consider whether the information collected is in compliance with applicable laws.
4.Determine how the information is stored.
Answer: B
NEW QUESTION # 680
During audit engagement planning, an internal auditor is determining the best approach for leveraging computer-assisted audit techniques (CAATs). Which of the following approaches maximizes the use of CAATs and why?
Answer: B
Explanation:
Reperformance is a CAATs approach that involves independently executing the same procedures as the original process to verify the accuracy of the application's calculations. This approach maximizes the use of CAATs because it directly tests the functionality and reliability of the system by ensuring that the system processes transactions and calculations correctly, as intended by management.
IIA Reference:
IIA Standard 1220: Due Professional Care suggests that internal auditors should apply appropriate techniques, such as CAATs, to obtain sufficient evidence. Reperformance as a CAATs method is particularly effective in verifying the integrity of system calculations.
The Practice Guide on Using CAATs highlights that reperformance is one of the most powerful techniques for validating that a system operates as intended and that transactions are processed correctly.
NEW QUESTION # 681
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