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Updated and Error-free IIA IIA-CIA-Part2 Exam Practice Test Questions

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IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is an essential certification for professionals who want to establish their proficiency in internal auditing. Practice of Internal Auditing certification exam is conducted by the Institute of Internal Auditors (IIA), which is a globally recognized organization that sets standards for the internal auditing profession. The IIA-CIA-Part2 Exam is the second of three exams that lead to the Certified Internal Auditor (CIA) certification. Practice of Internal Auditing certification is highly valued by employers, as it demonstrates that the individual has a solid understanding of the principles and practices 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 (Q224-Q229):

NEW QUESTION # 224
Which of the following procedures would be most helpful in providing additional evidence when an auditor suspects that an unidentified employee is submitting and approving invoices for payment?

A. Select a sample of invoices paid during the past month and trace them to appropriate vendor accounts.
B. Select a sample of payments made during the year and investigate each one for approval.
C. Select a sample of receiving reports representative of the period under investigation and trace to approved payment. Note any items not properly processed.
D. Use generalized audit software to identify invoices from vendors with post office box numbers or other unusual features. Select a sample of those invoices and trace to supporting documents such as receiving reports.

Answer: D

NEW QUESTION # 225
Which of the following is not an outcome of control self-assessment?

A. Informal, soft controls are omitted, and greater focus is placed on hard controls.
B. Internal auditors become involved in and knowledgeable about the self-assessment process.
C. The entire objectives-risks-controls infrastructure of an organization is subject to greater monitoring and continuous improvement.
D. Nonaudit employees become experienced in assessing controls and associating control processes with managing risks.

Answer: A

NEW QUESTION # 226
An internal auditor is assessing the organization's risk management framework. Which of the following formulas should he use to calculate the residual risk?

A. Option A
B. Option B
C. Option C
D. Option D

Answer: B

Explanation:
Section: Volume E

NEW QUESTION # 227
New environmental regulations require the board to certify that the organization's reported pollutant emissions data is accurate. The chief audit executive (CAE) is planning an audit to provide assurance over the organization's compliance with the environmental regulations. Which of the following groups or individuals is most important for the CAE to consult to determine the scope of the audit?

A. The organization's insurance department.
B. The organization's external environmental lawyers.
C. The environmental, health, and safety manager.
D. The audit committee of the board.

Answer: C

NEW QUESTION # 228
An auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
"A statistical sample of 40 employee personnel files was selected to verify that they contain all documents required by company policy 501 (copy attached). No exceptions were noted." The auditor did not place any audit verification symbols on this workpaper. Which of the following changes would most improve the auditor's workpaper?

A. Removal of the employee names to protect their confidentiality.
B. Listing of the actual documents examined for each employee.
C. Use of audit verification symbols to show that each file was examined.
D. Justification for the sample size.

Answer: D

NEW QUESTION # 229
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