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IIA-CIA-Part2 (Practice of Internal Auditing) Exam is a certification offered by the Institute of Internal Auditors (IIA) for professionals seeking to validate their skills and knowledge in the practice of internal auditing. IIA-CIA-Part2 Exam is one of three parts required to obtain the Certified Internal Auditor (CIA) designation, which is globally recognized as the hallmark of excellence in the internal auditing profession.

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IIA Practice of Internal Auditing Sample Questions (Q140-Q145):

NEW QUESTION # 140
What type of audit engagement would be the most appropriate to determine how an organization could be more profitable in the long term?

A. Performance audit
B. Quality audit
C. Operational audit
D. Compliance and financial audit

Answer: C

NEW QUESTION # 141
After completing an assurance engagement, the chief audit executive (CAE) concludes that management has accepted a level of risk that may be unacceptable to the organization. What is the most appropriate first step for the CAE to take?

A. Discuss the issue only with the CEO.
B. Discuss the issue with senior management.
C. Discuss the issue with the members of management responsible for the risk area.
D. Inform the board.

Answer: B

Explanation:
The IIA Standards require the CAE to communicate risk acceptance that may be unacceptable to senior management and the board. The first step is to discuss the issue with senior management to understand their perspective and potentially resolve the concern. If senior management does not take appropriate action, the CAE must then inform the board to ensure they are aware of the risk and can take necessary action.
The Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards)
"Internal Auditing: Assurance and Advisory Services" by Urton L. Anderson et al.

NEW QUESTION # 142
Due to a recent system upgrade, an audit is planned to test the payroll process. Which of the following audit objectives would be most important to prevent fraud?

A. Verify that amounts are correct.
B. Verify that recipients are valid employees.
C. Verify that payments are on time.
D. Verify that benefits deductions are accurate.

Answer: B

NEW QUESTION # 143
During the development of a purchasing system, an auditor reviewed the payment authorization program.
Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?

A. Issue an exception report.
B. Return the invoice to the vendor for correction.
C. Pay the amount billed and adjust the inventory account for the difference.
D. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.

Answer: A

NEW QUESTION # 144
Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?

A. A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.
B. A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.
C. A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.
D. A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.

Answer: A

NEW QUESTION # 145
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