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 IIA-CIA-Part2 Dumps with Practice Exam Questions Answers

Questions: 360 questions

Last Update: May 27, 2023

IIA Certification Exam IIA-CIA-Part2 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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IIA-CIA-Part2 Questions and Answers

Question # 1

An internal auditor was assigned to review controls in the accounts payable function. Most of tie accounts payable processes are performed by a third-party service provider. The auditor included in the audit report a number of control deficiencies involving processes performed by the service provider. The service provider requested a copy of the report Which of Vie following would be the most appropriate response from the chief audit executive (CAE)?


The CAE would automatically sand a copy of the report to the service provider as many of the findings relate to Via area managed by the service provider


The CAE may distribute the report to tie service provider at no cost, after consulting with legal counsel and tie chief compliance officer


The CAE may provide a copy of the audit report to the service provider If an agreement & signed and the service provider agrees to reimburse the cost of the audit

D, The CAE should benchmark with other organization in the industry by consorting with colleagues and distribute the report only I it is an acceptable practice m the industry

Question # 2

An audit observation states the following:

"Despite the rules of the organization there is no approved credit risk management policy in the subsidiary. The subsidiary is concluding contacts with clients who have very high credit ratings. The internal audit team tested 50 contacts and 17 showed clients with a poor credit history"

Which of the following components are missing in the observation?


Cause and effect.


Effect and criteria


Condition and cause


Criteria and condition.

Question # 3

Which of the following attribute sampling methods would be most appropriate to use to measure the total misstatement posted to an accounts payable ledger?


Stop-or-go sampling


Probability to proportional size sampling


Classical variable sampling


Discovery sampling

Question # 4

Which of the following is an inherent risk of issuing an opinion on the overall effectiveness of internal control?


The results of individual engagements do not support a satisfactory opinion on the effectiveness of internal control.


The results of the individual engagements do not support a positive assurance opinion on the effectiveness of internal control


The audit risk and associated legal implications increase


The reliance on other assurance providers increases

Question # 5

According to IIA guidance, which of the following is true regarding audit supervision?

1. Supervision should be performed throughout the planning, examination, evaluation, communication, and follow-up stages of the audit engagement.

2. Supervision should extend to training, time reporting, and expense control, as well as administrative matters.

3. Supervision should include review of engagement workpapers, with documented evidence of the review.


1 and 2 only


1 and 3 only


2 and 3 only


1, 2, and 3