IIA IIA-CIA-Part2 Exam Actual Questions

Name: Certified Internal Auditor
Brand: QA4Exam
SKU: IIA-CIA-Part2
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The questions for IIA-CIA-Part2 were last updated on Oct 2, 2024.

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Question No. 1

According to IIA guidance which of the following represents sufficient information?

AInformation that is factual adequate and convincing

BInformation that is best attainable through the use of appropriate engagement techniques

CInformation that supports engagement objectives and recommendations

DInformation that helps the organization meet its goals

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Correct Answer: D

Question No. 2

Which of the following would be the most helpful to a chief audit executive when developing a talent management strategy?

AGap analysis

BStaff preferences

CMaturity analysis

DExtent of external audit coverage

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Correct Answer: A

Question No. 3

An internal auditor wanted to determine whether company vehicles were being used for personal purposes She extracted a report that listed company vehicle numbers business units to which the vehicles are allocated travel dates, travel duration and mileage She then filtered the data for weekend dates Which of the following additional information would the auditor need?

ANames and work titles of employees

BDescription of responsibilities of business units.

CAverage fuel consumption data of vehicles

DLocation and route data of vehicles

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Correct Answer: C

Question No. 4

According to IIA guidance which of the following statements is true regarding heat maps?

AA heat map sets likelihood to have higher priority than impact.

BA heat map sets impact to have higher priority than likelihood.

CA heat map recognizes that the priority of impact and likelihood can vary.

DA heat map recognizes impact and likelihood as equally important

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Correct Answer: C

Question No. 5

During an audit of suspense accounts the internal auditor found that there were no written policies on how suspense accounts should be treated. The auditor also found that suspense account balances were cleared once per week, not daily. Which of the following is the most appropriate first response by the auditor?

AThe auditor should conclude that suspense accounts were not being cleared on a timely basis because they should be cleared daily

BThe auditor should ask management whether any undocumented policies exist and. if so, determine whether they are adequate

CThe auditor should conclude that the clearing of suspense accounts was timely and appropriate because weekly clearing is sufficient.

DThe auditor should rely on his professional judgment and experience to develop criteria for evaluating the existing controls over suspense accounts

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Correct Answer: D

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