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What format is the IIA CIA Part 2 Exam?

Format : multiple-choice
Number of Questions: 100 questions
Languages: English
The passing score: 70%
Time Duration: 120 mins

What is IIA CIA Part 2 Exam

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IIA Practice of Internal Auditing Sample Questions (Q221-Q226):

NEW QUESTION # 221
According to IIA guidance, which of the following objectives was most likely formulated for a non-assurance engagement?

A. The internal audit activity will ensure equipment downtime risks have been managed in accordance with internal policy.
B. The internal audit activity will inform management on the possible risks of moving the data warehouse to a cloud server maintained by a third party.
C. The internal audit activity will ascertain whether the data center security arrangements are compliant with agreed terms.
D. The internal audit activity will assess the effects of changes in maintenance strategy on the availability of production equipment.

Answer: B

Explanation:
Non-assurance engagements, such as consulting activities, involve providing advisory services that add value to management without the auditor expressing a formal opinion or providing assurance on the effectiveness of controls or processes.
Detailed Explanation:
IIA Definition of Non-Assurance (Consulting) Services:
Non-assurance services, as defined by the IIA, are advisory and related client service activities. These activities are intended to provide advice and insight into specific issues, such as potential risks in new initiatives, without the internal audit function expressing an assurance opinion.
Consulting Engagements:
In a consulting engagement, the internal audit activity provides information and recommendations to management, allowing them to make informed decisions. In this case, informing management about potential risks of moving the data warehouse to a cloud server is an advisory role, typical of a non-assurance engagement.
IIA Standard 2120 - Risk Management:
While this standard relates to risk management assurance, in a consulting role, the internal audit activity would inform management of risks, allowing them to manage these risks proactively.
Why Not Other Options?
Option A (Assessing effects of changes in maintenance strategy): This is more aligned with an assurance engagement where the auditor evaluates the impact of changes.
Option C (Ascertaining data center security compliance): This is an assurance activity focused on compliance.
Option D (Ensuring equipment downtime risks are managed): This implies an assurance role, as it involves verifying compliance with internal policy.
Conclusion: Option B is correct as it reflects a typical non-assurance engagement where the internal audit function provides advisory services on risk without providing formal assurance.

NEW QUESTION # 222
According to IIA guidance, when of the Mowing statements is true regarding an engagement supervisor's use of review notes?

A. The engagement supervisor's review notes should be retained m the final documental or even after they are addressed.
B. The engagement supervisor's review notes cannot be used as evidence of engagement supervision
C. The engagement supervisor's review notes could be cleared from all final documentation after they are addressed
D. The engagement supervisor's review notes must be maintained in a checklist separate from tie final documentation

Answer: C

Explanation:
According to the IIA guidance, engagement supervisors' review notes are used during the audit process to ensure thoroughness and accuracy. Once these review notes have been addressed, they can be removed from the final documentation. This practice ensures that the final audit report is clear and concise, containing only the necessary documentation to support audit findings and conclusions. The review notes are considered part of the working papers during the review process but do not need to be retained in the final audit documentation once all issues have been resolved.
References:
* The Institute of Internal Auditors (IIA) Standard 2330 - Documenting Information: "Internal auditors must document relevant information to support the conclusions and engagement results."
* IIA Practice Guide on "Audit Documentation"

NEW QUESTION # 223
Which of the following conditions are necessary for successful change management?
1. Decisions and necessary actions are taken promptly.
2. The traditions of the organization are respected.
3. Changes result in improvement or reform.
4. Internal and external communications are controlled.

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

Answer: D

NEW QUESTION # 224
Management has asked the internal audit activity to perform an operational audit of a division that recently reported an increase in expenditures in addition to a decrease in profits. However, existing internal audit resources are currently engaged in a legal compliance audit. Which factor would be considered least important in deciding whether resources should be removed from the legal compliance audit to the operational audit?

A. The results of the external auditor's most recent financial audit.
B. The probability that the legal compliance audit will detect fraud.
C. The potential for regulatory fines associated with the legal compliance audit.
D. The increase in expenditures at the division over the past year.

Answer: A

NEW QUESTION # 225
According to IIA guidance, which of the following statements best justifies a chief audit executive's request for external consultants to complement internal audit activity (IAA) resources?

A. Previous work provided by the external service provider has been of great quality and value.
B. A recent benchmarking study found that using external service providers is a common practice of similarly-sized IAAs in other organizations.
C. The organization's audit universe is extensive and diverse.
D. There has been an increase in unanticipated requests for advisory work.

Answer: C

Explanation:
According to IIA guidance, a chief audit executive (CAE) may request external consultants to complement internal audit activity (IAA) resources when the audit universe is extensive and diverse. This justifies the need for additional expertise and resources that the internal team may not possess, ensuring comprehensive coverage and effective audit processes. External consultants can bring specialized skills and knowledge, enhancing the internal audit activity's ability to address a broad range of risks and issues within the organization. References: IIA Standard 1210 - Proficiency, IIA Practice Advisory 1210.A1-1

NEW QUESTION # 226
......

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Leo Taylor Leo Taylor

Biography

IIA-CIA-Part2 Upgrade Dumps, Reliable IIA-CIA-Part2 Exam Camp

What format is the IIA CIA Part 2 Exam?

What is IIA CIA Part 2 Exam

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Leo Taylor Leo Taylor

Biography

IIA-CIA-Part2 Upgrade Dumps, Reliable IIA-CIA-Part2 Exam Camp

What format is the IIA CIA Part 2 Exam?

What is IIA CIA Part 2 Exam

For more info visit:

Pass Guaranteed Quiz IIA - Trustable IIA-CIA-Part2 - Practice of Internal Auditing Upgrade Dumps

IIA Practice of Internal Auditing Sample Questions (Q221-Q226):

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