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The Key to Success: Proper Planning and the Right IIA IIA-CIA-Part2 Exam Questions

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IIA Practice of Internal Auditing Sample Questions (Q90-Q95):

NEW QUESTION # 90
The chief audit executive (CAE) is adding a new audit position to the team. According to the International Professional Practices Framework, which of the following candidates would the CAE be least likely to accept for the position?

A. The candidate is knowledgeable about potential indicators of fraud including typical risks, but has only participated as a staff auditor in one investigative fraud audit.
B. The candidate meets the minimum educational requirements established by the chief audit executive, but has less formal education than any of the other candidates being considered.
C. The candidate is applying for an IT audit position, while originally coming from an IT background, but has only experiences of financial and compliance audits in the previous position.
D. The candidate provides examples of previous reports demonstrating excellent writing skills, but lacks ability to clearly communicate ideas and conclusions in a meeting.

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 91
According to IIA guidance, which of the following accurately describes the responsibilities of the chief audit executive with respect to the final audit report?
1. Coordinate post-engagement conferences to discuss the final audit report with management.
2. Include management's responses in the final audit report.
3. Review and approve the final audit report.
4. Determine who will receive the final audit report.

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

Answer: C

Explanation:
According to IIA guidance, the chief audit executive (CAE) is responsible for reviewing and approving the final audit report and determining who will receive it. The CAE ensures that the report is complete, accurate, and disseminated to appropriate parties. Including management's responses in the final report and coordinating post-engagement conferences with management, while important, are not the CAE's primary responsibilities.
References:
* IIA Standards: 2440 - Disseminating Results
* IIA Practice Guide: Communicating Results to Management and the Board

NEW QUESTION # 92
According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?

A. The cost of the control should be compared to the benefit of mitigating the related risk.
B. The review should assess whether the internal controls can be circumvented.
C. The scope of the review does not need to include all operating areas of the organization.
D. The review should focus on the efficiency of the controls in place to prevent fraud.

Answer: D

NEW QUESTION # 93
Senior management requested that the internal audit activity perform a consulting project to assist in making a decision on a new software system Which of the following would be used to determine the engagement objectives?

A. An assessment of risks to the business objectives
B. Criteria previously established by the board
C. An understanding of the engagement client's expectations
D. The probability of significant errors fraud or noncompliance

Answer: C

NEW QUESTION # 94
Which of the following statements regarding the use of external contracted services by the chief audit executive (CAE) is false?

A. The audit report should not disclose the use of contracted services.
B. The external expert could have a prior relationship with the audit client.
C. The CAE's responsibility is not impaired by engaging an external expert.
D. The expert should be directed by the objectives and scope of work.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 95
......

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Will Fisher Will Fisher

Biography

The Key to Success: Proper Planning and the Right IIA IIA-CIA-Part2 Exam Questions

Valid IIA-CIA-Part2 Exam Pattern & IIA-CIA-Part2 Reliable Test Cost

IIA Practice of Internal Auditing Sample Questions (Q90-Q95):

Authoritative IIA-CIA-Part2 Reliable Test Vce Help You to Get Acquainted with Real IIA-CIA-Part2 Exam Simulation

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Will Fisher Will Fisher

Biography

The Key to Success: Proper Planning and the Right IIA IIA-CIA-Part2 Exam Questions

Valid IIA-CIA-Part2 Exam Pattern & IIA-CIA-Part2 Reliable Test Cost

IIA Practice of Internal Auditing Sample Questions (Q90-Q95):

Authoritative IIA-CIA-Part2 Reliable Test Vce Help You to Get Acquainted with Real IIA-CIA-Part2 Exam Simulation

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