2025 Perfect IIA-CIA-Part2 Valid Mock Exam | Practice of Internal Auditing 100% Free New Practice Materials

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IIA Practice of Internal Auditing Sample Questions (Q160-Q165):

NEW QUESTION # 160
Which of the following is a preventive control for fraud?

A. Reconciling the purchase orders with the requisitions.
B. Determining if the number of manually prepared disbursement checks is high.
C. Verifying that new vendors appear on the vendor pre-approved list.
D. Conducting an inventory count of the warehouse.

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 161
Which of the following tests must an internal auditor perform in order to ensure that inbound electronic data interchange (EDI) transactions are received and translated accurately?
I. Computerized tests to assess transaction reasonableness and validity.
II. Review of log books to ensure that transactions are logged upon receipt.
III. Edit checks to identify unusual transactions.
IV. Verification of limitations on the authority of users to initiate specific EDI transactions.

A. I and IV only
B. II and III only
C. I, II, and III only
D. I, II, III, and IV.

Answer: C

NEW QUESTION # 162
While conducting a payroll audit, an internal auditor in a large government organization found inadequate segregation in the duties assigned to the assistant director of personnel. When the auditor explained the risk of fraud, the assistant director became upset, terminated the interview, and threatened to sue the organization for defamation of character if the audit engagement was not curtailed. The auditor discussed the situation with the chief audit executive (CAE). The CAE should then:

A. Curtail the audit engagement to avoid potential legal action.
B. Continue the original engagement program as planned but include a comment about the assistant director's reaction in the engagement final communication.
C. Add additional testing to determine whether other indicators of fraud exist.
D. Provide a report to senior management recommending a fraud investigation.

Answer: C

Explanation:
Section: Volume B

NEW QUESTION # 163
Which of the following audit planning activities adds the least value in understanding the current risk exposures facing the corporation?

A. Review of the external auditor's risk assessment.
B. Review of corporate performance reporting and benchmarking.
C. Consultation with senior management and the audit committee.
D. Review of organizational strategic plans and operational plans.

Answer: B

NEW QUESTION # 164
The internal audit activity needs to review the information security function but does not have the IT expertise needed for the engagement. Which of the following actions should the chief audit executive take to ensure the internal audit activity conforms with the Standards?

A. Contract an external service provider auditor with the experience necessary to perform the audit.
B. Perform the audit herself and work closely with the information security function to obtain expertise in the area.
C. Assign the engagement to a staff auditor and closely review his work and report.
D. Assign the engagement to a senior auditor, who carefully researches and studies the company's IT infrastructure.

Answer: A

Explanation:
When the internal audit activity lacks the necessary IT expertise to review the information security function, the chief audit executive (CAE) should contract an external service provider with the required experience.
This ensures that the audit is conducted effectively and in accordance with the Standards, which require internal auditors to have or acquire the necessary skills to perform their work.
IIA References:
* IIA Standard 1210: Proficiency requires internal auditors to possess the knowledge, skills, and other competencies needed to perform their responsibilities. When the necessary expertise is not available within the internal audit activity, the CAE must obtain competent advice and assistance by either contracting external experts or outsourcing the audit.
* The Practice Guide on Engaging External Service Providers suggests that when specialized skills are required, engaging an external service provider is a practical solution to ensure the audit's quality and effectiveness.

NEW QUESTION # 165
......

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2025 Perfect IIA-CIA-Part2 Valid Mock Exam | Practice of Internal Auditing 100% Free New Practice Materials

100% Pass Pass-Sure IIA - IIA-CIA-Part2 Valid Mock Exam

IIA Practice of Internal Auditing Sample Questions (Q160-Q165):

Free PDF Quiz IIA-CIA-Part2 - Trustable Practice of Internal Auditing Valid Mock Exam

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