IIA-CIA-Part2 Exam Question 16

According to IIA guidance, which of the following activities is most likely to enhance stakeholders' perception of the value the internal audit activity (IAA) adds to the organization?
1. The IAA uses computer-assisted audit techniques and IT applications.
2. The IAA uses a consistent risk-based approach in both its planning and engagement execution.
3. The IAA demonstrates the ability to build strong and constructive relationships with audit clients.
4. The IAA frequently is involved in various project teams and task forces in an advisory capacity.
  • IIA-CIA-Part2 Exam Question 17

    According to HA guidance on IT, which of the following actions would be performed as part of the "Define IT Universe" stage of the IT audit plan development process?
  • IIA-CIA-Part2 Exam Question 18

    Which of the following would most likely prompt special notification from the chief audit executive to same management?
  • IIA-CIA-Part2 Exam Question 19

    According to IIA guidance,which of the following is true about the supervising internal auditor's review notes?
    * They are discussed with management prior to finalizing the audit.
    * They may be discarded after working papers are amended as appropriate.
    * They are created by the auditor to support her fieldwork in case of questions.
    * They are not required to support observations issued in the audit report.
  • IIA-CIA-Part2 Exam Question 20

    Which of the following is an effective approach for internal auditors to take to improve collaboration with audit clients during an engagement?
    1. Obtain control concerns from the client before the audit begins so the internal auditor can tailor the scope accordingly.
    2. Discuss the engagement plan with the client so the client can understand the reasoning behind the approach.
    3. Review test criteria and procedures where the client expresses concerns about the type of tests to be conducted.
    4. Provide all observations at the end of the audit to ensure the client is in agreement with the facts before publishing the report.