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New CIA IIA-CIA-Part2 Exam Practice Questions

Total 482 Questions

Last Updated On: 9-Dec-2024

Question # 1

Which of the following are key characteristics of enterprise risk management? 1. It considers risk in the formulation of strategy. 2. It applies risk management in some units of an entity. 3. It takes a portfolio view of risks throughout the enterprise. 4. It restricts the organization's ability to seize opportunities inherent in future events
A. 2 and 3 only
B. 1 and 3 only
C. 2 and 4 only
D. 1 and 4 only

1 and 3 only

Question # 2

The internal audit activity can be involved with systems development continuously, immediately prior to implementation, after implementation, or not at all. An advantage of continuous internal audit involvement compared to the other types of involvement is that:
A. The cost of audit involvement can be minimized.
B. There are clearly defined points at which to issue audit comments.
C. Redesign costs can be minimized.
D. The threat of lack of audit independence can be minimized.

Redesign costs can be minimized.

Question # 3

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

Issue an exception report

Question # 4

An auditor receives anonymous information that fraud is occurring in the operation being audited, but no details are given as to the type of fraud or the individuals involved. There are several areas in which fraud could occur. The auditor should:
A. Identify the area that has the greatest volume of transactions and design a sampling plan for substantive testing.
B. Apply analytical procedures to areas that might be impacted by possible fraudulent activities.
C. Interview employees to identify areas where the fraud could be occurring.
D. Plan detailed tests of the areas that have the highest dollar amount of transactions

Apply analytical procedures to areas that might be impacted by possible fraudulent activities.

Question # 5

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

1 and 2

Question # 6

The best method for assessing the relative importance of risk factors is to:
A. Change the rating of the factors from a 1-3 scale to a 1-5 scale.
B. Assign weights to the factors based on the comparative impact.
C. List the risk factors in a priority order.
D. Use data from an independent source.

Assign weights to the factors based on the comparative impact.

Question # 7

Reviewing internal audit report drafts with clients is: 1. Required according to the Standards 2. A form of courtesy. 3. Ethically mandated. 4. A form of validation.
A. 1 and 2 only
B. 2 and 3 only
C. 2 and 4 only
D. 3 and 4 only

2 and 4 only

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