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IIA-CIA-Part2 Practice Questions

Question # 1

During an engagement the internal auditors reported that the organization was paying suppliers
without receiving the merchandise. Management responded that it would immediately establish
the use of receiving reports. As part of the follow-up activity, which of the following procedures
would be the most appropriate in determining that management action was implemented?

A.

Ask management if the new policy related to the receiving reports is in place.

B.

Select a sample of receiving reports and determine if payments were made.

C.

Interview warehouse employees to ascertain adherence to new policy.

D.

Select a sample of payments and determine if a receiving report exists.



D.

Select a sample of payments and determine if a receiving report exists.



Question # 2

Which of the following is the best problem-solving technique to use when analyzing performance
and cost?

A.

Value analysis.

B.

Attribute listing.

C.

Brainstorming.

D.

Component analysis.



A.

Value analysis.



Question # 3

Which of the following documents should the chief audit executive review and approve?
1. Workpaper retention policy.
2. Audit committee meeting minutes.
3. Internal audit handbook.
4. Quarterly financial statements.

A.

1 and 2 only

B.

1 and 3 only

C.

2 and 4 only

D.

1, 3, and 4 only



B.

1 and 3 only



Question # 4

Which of the following tasks is typically performed in the analysis phase of a benchmarking
consulting engagement?

A.

Identifying business capabilities.

B.

Developing data collection tools.

C.

Determining benchmarked process attributes.

D.

Determining sample size



C.

Determining benchmarked process attributes.



Question # 5

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

A.

Program evaluation and review technique (PERT).

B.

Critical path method.

C.

Statistical process control.

D.

Gantt charts.



C.

Statistical process control.



Question # 6

Which of the following is true regarding roles and responsibilities in risk management processes?

A.

Setting strategic direction resides with senior management.

B.

Ownership of risks resides with the board.

C.

Acceptance of residual risk resides with executive management level.

D.

Identifying, assessing, mitigating and monitoring activities on a continuous basis rests with the
internal audit activity



C.

Acceptance of residual risk resides with executive management level.



Question # 7

According to IIA guidance, which of the following is the least appropriate role for the internal audit
activity in the organization's risk management program?

A.

Conducting full investigations of suspected fraud

B.

Monitoring the organization's whistle-blower hotline.

C.

Assessing the risk of fraudulent activity in the organization.

D.

Providing ethics training sessions to organization staff



C.

Assessing the risk of fraudulent activity in the organization.



Question # 8

Which of the following is a justifiable reason for omitting advance client notice when planning an
audit engagement?

A.

Advance notice may result in management making corrections to reduce the number of
potential deficiencies.

B.

Previous management action plans addressing prior internal audit recommendations remain
incomplete.

C.

The engagement includes audit assurance procedures such as sensitive or restricted asset
verifications.

D.

The audit engagement has already been communicated and approved through the annual audit
plan.



C.

The engagement includes audit assurance procedures such as sensitive or restricted asset
verifications.



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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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