Online Access Free IIA.IIA-CIA-Part2.v2023-03-07.q131 Practice Test (Page 10)

IIA-CIA-Part2 Exam Question 41

Which of the following is the primary reason for internal auditors to conduct interim communications with management of the area under review?

A.To follow up on previously requested information

B.To provide timely discussion of results

C.To demonstrate internal auditor proficiency

D.To demonstrate good project oversight

IIA-CIA-Part2 Exam Question 42

According to IIA guidance which of the following statements is true regarding the annual audit plan?

A.In an immature risk management environment it is preferable for the CAE to rely solely on her judgment regarding risk identification and assessment to develop the audit plan.

B.The annual audit plan should only be adjusted in response to problems with resourcing, scope, and data availability.

C.The CAE may make adjustments to the annual audit plan as needed without senior management or board approval.

D.The chief audit executive (CAE) may incorporate risk information, including risk appetite levels from management for the audit plan at her discretion.

IIA-CIA-Part2 Exam Question 43

While planning for an accounts payable audit an internal auditor performs an entity level controls analysis. Which of the following statements is true regarding me approach used by the auditor?

A.It enables the auditor to understand the framework of the activities and associated accounts payable subprocesses

B.It enables the auditor to categorize the population of transactions within the accounts payable process

C.It enables the auditor to identify the inherent risks to the effective operation of accounts payable process controls.

D.it enables the auditor to understand the accounts payable process and its flow, including key steps and systems.

IIA-CIA-Part2 Exam Question 44

Which of the following statements is true regarding engagement planning?

A.For a consulting engagement, planning typically occurs after the engagement objectives and scope have already been determined

B.The risk-based objectives of the engagement can be determined once the scope of the engagement has been formed

C.The engagement objectives are the boundaries for the engagement, which outline what will be included in the review

D.For an assurance engagement, once the scope is established and testing has begun, the scope cannot be modified.

IIA-CIA-Part2 Exam Question 45

What is the primary objective of an engagement supervisor's review of key activities performed during the engagement?

A.To ensure that management is satisfied with the progress of the engagement

B.To ensure that all work performed meets acceptable quality standards

C.To ensure that the engagement is completed on time and within budget

D.To ensure that management has provided suitable responses to all observations

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IIA-CIA-Part2 Exam Question 41

IIA-CIA-Part2 Exam Question 42

IIA-CIA-Part2 Exam Question 43

IIA-CIA-Part2 Exam Question 44

IIA-CIA-Part2 Exam Question 45

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