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IIA-CIA-Part2 Reliable Test Objectives, Top IIA-CIA-Part2 Questions

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IIA Practice of Internal Auditing Sample Questions (Q33-Q38):

NEW QUESTION # 33
Because of an abundance of high priority requests from management, an internal audit activity no longer has the resources to meet all of its commitments contained in the annual audit plan. Which of the following would be the best course of action for the chief audit executive to follow?

A. Reassess the plan and either cancel or divert resources away from the lowest priority activities.
B. Present a reassessment of the plan to the board and senior management for consideration.
C. Continue with the plan and seek opportunities to adjust priorities and reallocate resources.
D. Advise the board immediately and seek their support for additional resources to meet the needs of the plan.

Answer: B

Explanation:
Section: Volume C
Explanation/Reference:

NEW QUESTION # 34
According to the International Professional Practices Framework, which of the following is correct regarding conducting and reporting follow-up activities by the internal audit activity (IAA)?

A. A newly appointed auditor immediately proceeds to conduct follow-up testing based on previous work performed for the engagement and then reports the results to the chief audit executive (CAE).
B. Management has stopped implementing several key recommendations citing a growing disagreement with their effectiveness. The auditor communicates the situation to the CAE who then escalates the matter to senior management.
C. Due to management changes, the IAA is advised by management that no further work will be done. Further follow-up work is not required as management has accepted the related risk.
D. In situations where the identified risk may have a significant impact to the business and senior management has accepted the risk, it is not necessary for the CAE to inform the board of the decision.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 35
The chief audit executive of an international organization is planning an audit of the treasury function located at the organization's headquarters. The current internal audit team at headquarters lacks expertise in the area of financial markets which is needed tor the engagement When of the following would be the most approbate solution considering the time constraint?

A. Invite a guest auditor from one of the organization's affiliates who has expertise m the area of financial markets.
B. Outsource the engagement 10 tie organization's external auditor who has expertise in the area of financial markets
C. Hire additional internal auditors who have expertise in the area of financial markets.
D. Limit the scope of the engagement to the knowledge and skills possessed by the internal audit team.

Answer: A

Explanation:
Given the time constraint and the need for specialized knowledge in financial markets, inviting a guest auditor from one of the organization's affiliates who has the required expertise is the most appropriate solution. This approach leverages existing internal resources with the necessary skills, which can be more efficient and cost-effective than hiring new staff or outsourcing the engagement. Additionally, it facilitates knowledge sharing and can help build internal audit capacity for future engagements.
Reference:
The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 1210 - Proficiency

NEW QUESTION # 36
Which of the following tasks is typically performed in the analysis phase of a benchmarking consulting engagement?

A. Determining benchmarked process attributes.
B. Identifying business capabilities.
C. Developing data collection tools.
D. Determining sample size.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 37
During an audit of a branch bank, an internal auditor learned that a series of system failures had resulted in a four-day delay in processing customers' scheduled payroll direct deposits. The first failure was that of a disk drive, followed by software and other minor failures. Which of the following controls should the auditor recommend to avoid similar delays in processing?

A. Preventive maintenance.
B. Redundancy checks.
C. Contingency planning.
D. Process monitoring.

Answer: C

NEW QUESTION # 38
......

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