TOP IIA-CIA-PART2 RELIABLE TEST SAMPLE & TOP IIA CERTIFICATION TRAINING - USEFUL IIA PRACTICE OF INTERNAL AUDITING

Top IIA-CIA-Part2 Reliable Test Sample & Top IIA Certification Training - Useful IIA Practice of Internal Auditing

Top IIA-CIA-Part2 Reliable Test Sample & Top IIA Certification Training - Useful IIA Practice of Internal Auditing

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IIA Practice of Internal Auditing Sample Questions (Q215-Q220):

NEW QUESTION # 215
The board of directors expressed concerns about potential external risks that could impact the organization s ability to meet its annual objectives and goals The board requested consulting services from the internal audit activity to gain insight regarding the external risks Which of the following engagement objectives would be appropriate to fulfill this request?

  • A. Assess the organization's ability to minimize potential external risks
  • B. Assess the organization's risk impacts from the markets in which it operates
  • C. Assess the organization's controls implemented that would help minimize risks
  • D. Assess the organization's process of vetting vendors that provide necessary services to the organization

Answer: A

Explanation:
When the board requests consulting services to gain insight regarding external risks, the appropriate engagement objective is to assess the organization's ability to minimize these risks. This involves evaluating the organization's risk management framework, including identifying external risks, assessing their potential impact, and reviewing the effectiveness of the strategies and controls in place to mitigate these risks. By doing so, internal auditors provide valuable insights into how well the organization is prepared to handle external threats and ensure the achievement of its annual objectives.
References:
* Institute of Internal Auditors (IIA) Standards: Performance Standards 2110: Governance
* COSO Enterprise Risk Management (ERM) Framework: Risk Assessment and Risk Response Components


NEW QUESTION # 216
Management requested the chief audit executive (CAE) to include an audit of the organization'shealth and safety program in next year's annual audit plan. However, the internal audit department has no expertise in this area. Which of the following would be the most appropriate action by the CAE?

  • A. Meet with management to explain that the audit cannot be undertaken and discuss alternative strategies that can be implemented until internal audit can develop its capability in the area.
  • B. Advise management that compliance audits of this type should only be conducted by the corresponding regulatory agency to ensure independence.
  • C. With management's agreement, amend the scope of the audit to ensure that areas examined do not require specialized knowledge and expertise.
  • D. Accept the request provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.

Answer: A


NEW QUESTION # 217
An internal auditor is conducting a preliminary survey of the investments area, and sends an internal control questionnaire to the management of the function. (An extract of the survey is provided below).

1. Are there any restrictions for any company's investments?
2. Are there any written policies and procedures that document the flow of investment processing?
3. Are investment purchases recorded in the general ledger on the date traded?
4. Is the documentation easily accessible to an persons who need in to perform their job?
Which of the following is a drawback of testing methods like this?

  • A. They are limited as there is a risk that management may not answer fairly.
  • B. They are not useful for identifying areas on which the auditor should locus.
  • C. They do not highlight control gaps
  • D. They ore kitted as they do not allow the auditor to test many controls.

Answer: A


NEW QUESTION # 218
Which of the following is an effective way for an internal auditor to improve communications with the client during a contentious audit?

  • A. Obtain the support of the board of directors for proposed changes before discussing the changes with operating management.
  • B. Clearly explain to the client the role of the internal audit activity in the change process.
  • C. Encourage the client to participate as a partner in the decision-making process to determine the changes that need to be made.
  • D. Speak privately with key client personnel immediately after proposed changes are announced to address their concerns.

Answer: C

Explanation:
Section: Volume C


NEW QUESTION # 219
After completing an assurance engagement, the chief audit executive (CAE) concludes that management has accepted a level of risk that may be unacceptable to the organization. What is the most appropriate first step for the CAE to take?

  • A. Discuss the issue with the members of management responsible for the risk area.
  • B. Discuss the issue with senior management.
  • C. Discuss the issue only with the CEO.
  • D. Inform the board.

Answer: B

Explanation:
The IIA Standards require the CAE to communicate risk acceptance that may be unacceptable to senior management and the board. The first step is to discuss the issue with senior management to understand their perspective and potentially resolve the concern. If senior management does not take appropriate action, the CAE must then inform the board to ensure they are aware of the risk and can take necessary action.References
:
* The Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards)
* "Internal Auditing: Assurance and Advisory Services" by Urton L. Anderson et al.


NEW QUESTION # 220
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