IIA IIA-CIA-Part2 Questions - Reduce your Chances of Failure in Exam

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To prepare for the IIA-CIA-Part2 exam, candidates should review the IIA's official study materials, which cover topics such as risk assessment, audit planning, and audit reporting. Additionally, candidates may find it helpful to participate in study groups or to take advantage of other resources offered by the IIA, such as online courses and practice exams. With the right preparation, candidates can feel confident in their ability to pass the IIA-CIA-Part2 Exam and to demonstrate their expertise in the practice of internal auditing.

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IIA-CIA-Part2 (Practice of Internal Auditing) certification exam is a globally recognized certification offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part2 exam is designed to test the candidate's knowledge and skills in the practice of internal auditing, with a focus on the core principles and techniques used by internal auditors worldwide. The IIA-CIA-Part2 Certification is highly valued in the industry, as it demonstrates that the holder has a deep understanding of the internal audit process and is capable of providing valuable insights and recommendations to organizations.

IIA Practice of Internal Auditing Sample Questions (Q591-Q596):

NEW QUESTION # 591
A code of business conduct should include which of the following to increase its deterrent effect?
1. Appropriate descriptions of penalties for misconduct.
2. A notification that code of conduct violations may lead to criminal prosecution.
3. A description of violations that injure the interests of the employer.
4. A list of employees covered by the code of conduct.

A. 2 and 4
B. 1 and 2
C. 1 and 3
D. 3 and 4

Answer: B

Explanation:
To increase the deterrent effect of a code of business conduct, it should include appropriate descriptions of penalties for misconduct and notifications that violations may lead to criminal prosecution. These elements clearly communicate the serious consequences of unethical behavior, thus reinforcing the importance of adhering to the code. References: = IIA Practice Guide on " Evaluating Ethics-related Programs and Activities
" .

NEW QUESTION # 592
A chief audit executive (CAE) is determining which engagements to include on the annual audit plan. She would like to consider the organization's attitude toward risk and the degree of difficulty in achieving objectives.
Which of the following resources should the CAE consult?

A. The corporate risk register.
B. The strategic plan.
C. Internal and external audit reports.
D. The board's meeting records.

Answer: B

Explanation:
Section: Volume E

NEW QUESTION # 593
According to IIA guidance, which of the following are acceptable strategies for an internal audit activity (IAA) to establish or build relationships?

A. During an engagement, restrict communications with affected executives to matters pertaining to the engagement; and encourage all IAA members to develop relationships with the organization's executives.
B. During an engagement, restrict communications with affected executives to matters pertaining to the engagement; and ensure that all communications with the board are formal audit reports or preset agendas.
C. Assist executives with their administrative and governance responsibilities, and encourage all IAA members to develop relationships with the organization's executives.
D. Assist executives with their administrative and governance responsibilities, and ensure that all communications with the board are formal audit reports or preset agendas.

Answer: C

NEW QUESTION # 594
An internal auditor has a recommendation to change operations which could potentially increase profits by
$50,000. The best way to sell this recommendation to management is to:

A. Bring it to the audit manager, who should bring it immediately to senior management's attention.
B. Wait until the exit conference to discuss it in order to ensure all affected parties are present.
C. Carefully work out the details of implementation before presenting it to department management.
D. Discuss it with operating supervisors who are directly affected by the change, and then with department management.

Answer: D

NEW QUESTION # 595
Which of the following is one of the five basic tnanoal statement assertions when an internal auditor evaluates controls over financial reporting?

A. Reliability or appropriateness
B. Reasonableness
C. Relevance
D. Existence or occurrence

Answer: D

Explanation:
One of the five basic financial statement assertions that an internal auditor evaluates when assessing controls over financial reporting is "existence or occurrence." This assertion verifies that assets, liabilities, and equity interests actually exist at a given date, and that recorded transactions have actually occurred during a given period. It ensures that the financial statements are not overstated through the inclusion of fictitious or erroneous items.
COSO Framework
PCAOB Auditing Standard No. 15: Audit Evidence

NEW QUESTION # 596
......

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IIA IIA-CIA-Part2 Questions - Reduce your Chances of Failure in Exam

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IIA Practice of Internal Auditing Sample Questions (Q591-Q596):

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