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IIA-CIA-Part2 Practice Questions

Question # 1

Which of the following statements about internal audit's follow-up process is true?

A.

The nature, timing, and extent of follow-up for assurance engagements is standardized to
ensure quality performance.

B.

The actions of external auditors and other external assurance providers is not encompassed by
internal audit's follow-up process.

C.

Internal auditors have responsibility for determining if management and the board have implemented the recommended action or otherwise accepted the risk.

D.


The follow-up process must be complete and documented in the working papers in order to
conclude the engagement.



C.

Internal auditors have responsibility for determining if management and the board have implemented the recommended action or otherwise accepted the risk.



Question # 2

According to the International Professional Practices Framework, which of the following
statements is correct regarding the communication of audit results?
I. Summary reports may be issued separately from or in conjunction with the final report.
II. Interim reports may be written or oral.
III. Detailed reports should always be issued to the audit committee.
IV. Interim reports should be used to communicate information which requires immediate attention.

A.

I and III only

B.

II and IV only

C.

I, II, and IV only

D.

I, II, III, and IV.



C.

I, II, and IV only



Question # 3

A post-audit questionnaire sent to audit clients is an effective mechanism for:

A.

Substantiating audit observations.

B.

Promoting the internal audit activity.

C.

 Improving future audit engagements.

D.

Validating process flow.



C.

 Improving future audit engagements.



Question # 4

Which of the following is typically not a reason for committing financial statement fraud?

A.

To dispel negative market perception.

B.

To disguise a duplicate payment to a vendor.

C.

To obtain more favorable terms on financing.

D.

To receive performance-related bonuses



B.

To disguise a duplicate payment to a vendor.



Question # 5

During an audit of a major metropolitan museum, an auditor was unable to locate selected items
from the museum's collection. The director of the museum informed the auditor that the upcoming
replacement of the museum's inventory tracking system would address the auditor's concerns.
What follow-up activity should the auditor propose?

A.

Receive periodic feedback from museum staff regarding the status of the system
implementation.

B.

Monitor the system implementation and schedule a follow-up review once the new system is in
place.

C.

Determine whether the items are indeed missing and assess the ability of the new system to
remedy the problem.

D.

 Schedule an audit of the museum's security systems to determine if theft is a problem.



C.

Determine whether the items are indeed missing and assess the ability of the new system to
remedy the problem.



Question # 6

Audit supervision includes approval of the engagement report in order to ensure that:

A.

The client's objectives are met.

B.

Senior management supports the report's conclusions.

C.

Report style and grammar are appropriate.

D.

Report findings are substantiated.



D.

Report findings are substantiated.



Question # 7

Information gathered in a forensic investigation of business fraud is usually gathered with which of
the following standards in mind?

A.

Generally Accepted Auditing Standards.

B.

Generally Accepted Accounting Principles.

C.

The International Professional Practices Framework.

D.

Legal evidence.



D.

Legal evidence.



Question # 8

Which of the following components should be included in an audit finding?
1. The scope of the audit.
2. The standard(s) used by the auditor to make the evaluation.
3. The engagement's objectives.
4. The factual evidence that the internal auditor found in the course of the examination.

A.

1 and 2

B.

1 and 3 only

C.

2 and 4

D.

1, 3, and 4



C.

2 and 4



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IIA IIA-CIA-Part2 Exam Dumps

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