Online Access Free IIA.IIA-CIA-Part2.v2024-04-20.q232 Practice Test (Page 24)

IIA-CIA-Part2 Exam Question 111

Which of the following would be an appropriate role of the internal audit function?

A.Establish the ethics policies for the organization.

B.Evaluate the effectiveness of the organization's ethics-related activities.

C.Be responsible for the management of a whistle blowing hotline.

D.Determine the consequences for ethics violations.

IIA-CIA-Part2 Exam Question 112

An internal auditor for a large telecommunications organization identified potential risk factors related to a planned billing system conversion. Which of the following risk factors would present the least potential exposure to the organization?

A.End user criticism and lack of support for the new system.

B.Inaccurate billing of telephone calls due to database error.

C.Critical customer support functions are not available for a short period.

D.Invoice generation disruptions due to required maintenance.

IIA-CIA-Part2 Exam Question 113

When performing a compliance audit of the organization's outsourced services, which of the following is considered the primary engagement objective?

A.Verifying that the organization does not have the appropriate knowledge and resources in-house.

B.Evaluating the efficiency, effectiveness, economy, and sufficiency of the services provided.

C.Ensuring the provider has adequate internal controls in order to protect the quality of their service.

D.Assessing the provider's adherence to contract and regulatory requirements.

IIA-CIA-Part2 Exam Question 114

Monetary-unit sampling is most useful when the internal auditor:

A.Is testing the accounts payable balance.

B.Expects to find several material errors in the sample.

C.Is concerned with overstatements.

D.Cannot cumulatively arrange the population items.

IIA-CIA-Part2 Exam Question 115

According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?

A.The review should focus on the efficiency of the controls in place to prevent fraud.

B.The review should assess whether the internal controls can be circumvented.

C.The scope of the review does not need to include all operating areas of the organization.

D.The cost of the control should be compared to the benefit of mitigating the related risk.

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IIA-CIA-Part2 Exam Question 111

IIA-CIA-Part2 Exam Question 112

IIA-CIA-Part2 Exam Question 113

IIA-CIA-Part2 Exam Question 114

IIA-CIA-Part2 Exam Question 115

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