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IIA-CIA-Part2 Practice Questions

Question # 1

Which of the following events would most likely cause the chief audit executive to consider
changing the current year's audit plan?
The government announced that new regulatory requirements will be introduced in the coming
years which may significantly impact the organization's primary product.
A major competitor unexpectedly introduced a new model at a lower price point to compete with
the organization's market leading product.
The organization announced a new joint venture with a long time corporate partner to introduce a
new product with development costs and sales beginning next fiscal year.
An equal joint venture partner filed a lawsuit against the organization and requested that the court
issue an immediate suspension of future product shipments.

A.

 1 and 2 only

B.

1 and 3 only

C.

 2 and 4 only

D.

3 and 4 only



C.

 2 and 4 only




Question # 2

What does the following scatter gram suggest?

A.

Sales revenue is related to training costs.

B.

The training program is not effective.

C.

Increases in training costs consistently increase sales revenue.

D.

One data point is incorrectly plotted



A.

Sales revenue is related to training costs.




Question # 3

Which of the following would be a legitimate action for the internal auditor to take when monitoring
audit engagement results?
1. Disregard a certain risk because management and the board accepted the risk in the past.
2. Abdicate the responsibility for a particular risk because it is not part of the audit plan.
3. Obtain agreement from senior management that unresolved audit issues will be reported to the
board. Request corrective action from management in writing.

A.

1 and 3 only

B.

2 and 3 only

C.

3 and 4 only

D.

1, 2, and 4 only



C.

3 and 4 only




Question # 4

Which of the following statements is correct regarding the use of a program evaluation and review
technique (PERT) model?
• It makes use of a probability model to arrive at a realistic estimate of time necessary for
completion of the audit engagement.
• It requires that activities are performed in sequence such that each task is completed before the
commencement of the next activity.
• It remains fixed once completed to act as a baseline for measuring the performance of the audit
staff following completion of the engagement.
• It begins with the auditor-in-charge identifying the overall scope and then breaking down the
audit engagement into identifiable activity units.

A.

1 and 3 only

B.

1 and 4 only

C.

2 and 3 only

D.

2 and 4 only



B.

1 and 4 only




Question # 5

During the planning phase of an audit of the treasury function, an internal auditor conducted a risk
assessment of the function in order to:

A.

Report any high-risk exposures of the treasury function to management and the board.

B.

Determine whether appropriate resources are present to carry out the treasury function.

C.

Comply with the internal audit charter and applicable regulatory requirements.

D.

Identify areas of the treasury function that should be considered for potential engagement
objectives.



D.

Identify areas of the treasury function that should be considered for potential engagement
objectives.




Question # 6

According to the International Professional Practices Framework, which of the following would not
be considered when performing an initial risk assessment in engagement planning?

A.

The reliability of management’s assessment of risk.

B.

Management’s process for monitoring, reporting, and resolving risk issues.

C.

Management's methodology for defining risk criteria.

D.

Risks in related activities relevant to the activity under review.



C.

Management's methodology for defining risk criteria.




Question # 7

In performance auditing, which of the following must first be determined by the internal auditor?

A.

Which key performance indicators are in use.

B.

Management's objectives for the process.

C.

Whether management controls are appropriate.

D.

Determination that appropriate benchmarks are in place.



B.

Management's objectives for the process.




Question # 8
A chief audit executive (CAE) received a detailed internal report of senior management's internal control assessment. Which of the following subsequent actions by the CAE would provide the greatest assurance over management's assertions?
A. Assert whether the described and reported control processes and systems exist.
B. Assess whether senior management adequately supports and promotes the internal control culture described in the report.
C. Evaluate the completeness of the report and management's responses to identified deficiencies.
D. Determine whether management's operating style and the philosophy described in the report reflect the effective functioning of internal controls


C. Evaluate the completeness of the report and management's responses to identified deficiencies.



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IIA IIA-CIA-Part2 Exam Dumps

Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
Certification Name: CIA

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