IIA IIA-CIA-Part2 CIA Exam Part Two: Practice of Internal Auditing Online Training
IIA IIA-CIA-Part2 Online Training
The questions for IIA-CIA-Part2 were last updated at Jan 29,2025.
- Exam Code: IIA-CIA-Part2
- Exam Name: CIA Exam Part Two: Practice of Internal Auditing
- Certification Provider: IIA
- Latest update: Jan 29,2025
An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe.
What would be the best way for the auditor to gather relevant feedback?
- A . interview IT management in both regions
- B . Inspect regional user software training records
- C . Interview propel management and the vendor responsible for implementation
- D . Distribute surveys to software users in both regions
During the fieldwork phase of an assurance engagement, the internal auditor decides that she wants to adjust the audit work program. Which of the following is the most appropriate next step for the auditor to take?
- A . Request additional information needed from management of the area under review.
- B . Obtain approval from the engagement supervisor
- C . Obtain the required resources, including IT. to complete the work
- D . Discuss the change in scope with management of the area under review.
Which of the following factors would the auditor in charge be least likely to consider when assigning tasks to audit team members for an engagement?
- A . The amount of experience the auditors have conducting audits in the specific area of the organization.
- B . The availability of the auditors in relation to the availability of key client staff.
- C . Whether the budgeted hours are sufficient to complete the audit within the current scope.
- D . Whether outside resources will be needed, and their availability.
Which of the following is the most important concept to be included in a consulting engagement agreement?
- A . Define the duties and responsibilities needed from management to perform the engagement.
- B . Disclose the fact that auditors who perform the work may not be subject matter experts in the topic of the review.
- C . Clarify that matters discovered during the engagement may also be reported to senior management and the audit committee.
- D . Disclose the fact that follow-up reviews may be conducted to ensure that recommendations are implemented adequately.
The board of directors expressed concerns about potential external risks that could impact the organization s ability to meet its annual objectives and goals The board requested consulting services from the internal audit activity to gain insight regarding the external risks.
Which of the following engagement objectives would be appropriate to fulfill this request?
- A . Assess the organization’s ability to minimize potential external risks
- B . Assess the organization’s process of vetting vendors that provide necessary services to the organization
- C . Assess the organization’s risk impacts from the markets in which it operates
- D . Assess the organization’s controls implemented that would help minimize risks
The board of directors expressed concerns about potential external risks that could impact the organization s ability to meet its annual objectives and goals The board requested consulting services from the internal audit activity to gain insight regarding the external risks.
Which of the following engagement objectives would be appropriate to fulfill this request?
- A . Assess the organization’s ability to minimize potential external risks
- B . Assess the organization’s process of vetting vendors that provide necessary services to the organization
- C . Assess the organization’s risk impacts from the markets in which it operates
- D . Assess the organization’s controls implemented that would help minimize risks
The board of directors expressed concerns about potential external risks that could impact the organization s ability to meet its annual objectives and goals The board requested consulting services from the internal audit activity to gain insight regarding the external risks.
Which of the following engagement objectives would be appropriate to fulfill this request?
- A . Assess the organization’s ability to minimize potential external risks
- B . Assess the organization’s process of vetting vendors that provide necessary services to the organization
- C . Assess the organization’s risk impacts from the markets in which it operates
- D . Assess the organization’s controls implemented that would help minimize risks
The board of directors expressed concerns about potential external risks that could impact the organization s ability to meet its annual objectives and goals The board requested consulting services from the internal audit activity to gain insight regarding the external risks.
Which of the following engagement objectives would be appropriate to fulfill this request?
- A . Assess the organization’s ability to minimize potential external risks
- B . Assess the organization’s process of vetting vendors that provide necessary services to the organization
- C . Assess the organization’s risk impacts from the markets in which it operates
- D . Assess the organization’s controls implemented that would help minimize risks
The board of directors expressed concerns about potential external risks that could impact the organization s ability to meet its annual objectives and goals The board requested consulting services from the internal audit activity to gain insight regarding the external risks.
Which of the following engagement objectives would be appropriate to fulfill this request?
- A . Assess the organization’s ability to minimize potential external risks
- B . Assess the organization’s process of vetting vendors that provide necessary services to the organization
- C . Assess the organization’s risk impacts from the markets in which it operates
- D . Assess the organization’s controls implemented that would help minimize risks
The IAA frequently is involved in various project teams and task forces in an advisory capacity.
- A . 1 and 2
- B . 1 and 3
- C . 2 and 4
- D . 3 and 4
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