Online Access Free IIA.IIA-CIA-Part2.v2021-11-18.q532 Practice Test (Page 28)

IIA-CIA-Part2 Exam Question 131

A code of business conduct provides:

A.A fraud avoidance plan that does not explicitly describe punishments for violations.

B.A passive method of fraud deterrence.

C.A program to anonymously report irregularities to authorities.

D.An alternative to "tone at the top" programs.

IIA-CIA-Part2 Exam Question 132

Which of the following would not be an appropriate step for an internal auditor to perform during an assessment of compliance with an organization's privacy policy?

A.Evaluate the government's security measures related to confidential information received from the organization.

B.Determine who can access databases containing confidential information.

C.Evaluate the organization's privacy policy to determine if appropriate information is covered.

D.Analyze access to permanent files and reports containing confidential information.

IIA-CIA-Part2 Exam Question 133

An internal auditor has been asked to participate in an advisory capacity to assist a committee in redesigning the organization's current financial reports to provide better information to management and the board. Which of the following actions on the part of the auditor would provide the greatest value to this project?

A.The internal auditor undertakes a project to gather report templates and formats from other organizations in the same line of business and presents them all to the group for review.

B.The internal auditor interviews each stakeholder and documents the requirements and preferences of each and creates a report template that meets as many of the requirements and preferences as possible.

C.The internal auditor gathers the stakeholder group and holds a brainstorming session where they generate report requirements and preferences and then rank them in order of importance.

D.The internal auditor has a set of generic report templates from a former project and presents them to the group because they worked so well for the previous employer.

IIA-CIA-Part2 Exam Question 134

What decision-making approach should a facilitator initiate if a group addresses an unfamiliar situation during a control self-assessment session?

A.Compromise.

B.Majority voting.

C.Consensus building.

D.Spontaneous agreement.

IIA-CIA-Part2 Exam Question 135

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

A.Encourage the client to participate as a partner in the decision-making process to determine the changes that need to be made.

B.Clearly explain to the client the role of the internal audit activity in the change process.

C.Obtain the support of the board of directors for proposed changes before discussing the changes with operating management.

D.Speak privately with key client personnel immediately after proposed changes are announced to address their concerns.

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IIA-CIA-Part2 Exam Question 131

IIA-CIA-Part2 Exam Question 132

IIA-CIA-Part2 Exam Question 133

IIA-CIA-Part2 Exam Question 134

IIA-CIA-Part2 Exam Question 135

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