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 IIA-CIA-Part2 Dumps with Practice Exam Questions Answers

Questions: 601 questions

Last Update: Oct 19, 2021

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IIA-CIA-Part2 Questions and Answers

Question # 1

An internal audit activity implemented an integrated test facility to test payroll processing. The auditors identified the key controls and processing steps built into the computer program and developed test data to test them. The auditors submitted test transactions throughout the year and did not find any differences in their test results. The auditors can conclude that:


The system is properly capturing the hours worked by employees during the year and the hours have been properly submitted to payroll and processed correctly.


All employees were correctly paid during the year and their pay was correctly computed.


The computer application and its control procedures were processing payroll transactions correctly during the past year.


All of the above.

Question # 2

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?


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.


Select a sample of payments made during the year and investigate each one for approval.


Select a sample of receiving reports representative of the period under investigation and trace to approved payment. Note any items not properly processed.


Select a sample of invoices paid during the past month and trace them to appropriate vendor accounts.

Question # 3

Productivity statistics are provided quarterly to a company's board of directors. An auditor checked the ratios and other statistics in the four most recent reports. The auditor used scratch paper and copies of the board reports to verify the accuracy of computations and compared the data used in the computations with supporting documents. The auditor wrote a note describing this work for the workpapers and then discarded the scratch paper and report copies. The auditor's note stated.

“The ratios and other statistics in the quarterly board reports were checked for the last four quarters, and appropriate supporting documents were examined. All amounts appear to be appropriate.”

In this situation:


Four quarters is not a large enough sample on which to base a conclusion.


The auditor's workpapers are not sufficient to facilitate an efficient review of the auditor's work.


The auditor should have included the scratch paper in the workpapers.


The auditor should have considered whether the information in the board report was compiled efficiently.

Question # 4

An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions. Which of the following should be considered outside the scope of this security audit engagement?


Investigation of the physical security over access to the components of the LAN.


The ability of the LAN application to identify data items at the field or record level and implement user access security at that level.


Interviews with users to determine their assessment of the level of security in the system and the vulnerability of the system to compromise.


The level of security of other LANs in the company which also utilize sensitive data.

Question # 5

Which of the following, if observed, would not indicate the need to extend the search for other indicators of fraud in a purchasing department?


The standard of living of one of the purchasing agents has increased.


The internal control structure has significant weaknesses.


The purchasing agents have convinced management to adopt a policy of paying vendors on a more timely basis in order to avoid incurring penalty charges.


The cost of goods procured seems to be excessive in comparison with previous years.

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