Online Access Free IIA.IIA-CIA-Part2.v2022-02-05.q303 Practice Test (Page 11)

IIA-CIA-Part2 Exam Question 46

While developing a risk based audit plan, which of the following sources of information would provide the least value to the chief audit executive?

A.Key business strategies adopted by the organization in the strategic plan.

B.Results from the organization's business process management program.

C.User acceptance testing of the organization's enterprise resource planning application.

D.Risk assessments conducted by the board.

IIA-CIA-Part2 Exam Question 47

Which of the following would be the most effective method to prevent installation of new equipment that does not meet environmental permit requirements, or to prevent modification of current processes in such a way that they no longer meet permit requirements?

A.Include the environmental compliance department in the review of proposed process changes and equipment purchases affecting permit requirements.

B.Rely on annual inspections by various regulatory agencies to identify equipment or processes that require a permit.

C.Require that the staff of the environmental compliance department attend monthly safety meetings in different parts of the facility so that they can hear directly from the workers about any changes.

D.Require that the environmental compliance department perform regular inspections of the manufacturing facility to identify new equipment or process modifications in progress.

IIA-CIA-Part2 Exam Question 48

Which of the following factors should a chief audit executive consider when determining the audit universe?
1.Components of the organization's strategic plan.
2.Inputs from senior management and the board.
3.Views of competitors and business associates.
4.Results of exit interviews with departing employees.

A.1 and 2 only

B.2 and 4 only

C.1, 2, and 4

D.2, 3, and 4

IIA-CIA-Part2 Exam Question 49

Which of the following potential performance measures should an auditor recommend excluding from a performance scorecard?

A.Training dollars per employee.

B.Number of employees.

C.Market share.

D.Number of customer complaints.

IIA-CIA-Part2 Exam Question 50

If participants in a control self-assessment workshop begin breaking their agreed-upon ground rules, the facilitator should:

A.Ignore the behavior and continue the workshop.

B.Allow them to continue briefly and then remind them of the ground rules.

C.Strictly enforce the ground rules.

D.Have the participants modify the ground rules.

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IIA-CIA-Part2 Exam Question 46

IIA-CIA-Part2 Exam Question 47

IIA-CIA-Part2 Exam Question 48

IIA-CIA-Part2 Exam Question 49

IIA-CIA-Part2 Exam Question 50

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