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IIA-CIA-Part2: Practice of Internal Auditing exam is one of the most sought-after certifications by individuals looking for a career in internal auditing. Practice of Internal Auditing certification is offered by the Institute of Internal Auditors (IIA), a global organization that provides professional development, guidance, and certification to internal auditors worldwide. The IIA-CIA-Part2 Exam is designed to test the candidate's knowledge, skills, and abilities in the practice of internal auditing.

IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is a comprehensive exam that tests the skills and knowledge of candidates in the field of internal auditing. IIA-CIA-Part2 exam is part of the Certified Internal Auditor (CIA) certification program offered by the Institute of Internal Auditors (IIA). The CIA certification program is recognized as the global standard for internal auditors and is highly valued by employers worldwide.

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IIA Practice of Internal Auditing Sample Questions (Q463-Q468):

NEW QUESTION # 463
Which of the following might alert an auditor to the possibility of fraud in a division?
I. The division is not scheduled for an external audit this year.
II. Sales have increased by 10 percent.
III. A significant portion of management's compensation is directly tied to reported net income of the division.

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

Answer: B

Explanation:
Section: Volume A

NEW QUESTION # 464
After issuance of the engagement final communication for an audit of an organization's accounts payable function, which of the following should be sent satisfaction surveys?
I. Manager of disbursements.
II. Controller.
III. Chief operating officer.
IV. Audit committee members.

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

Answer: C

Explanation:
Section: Volume B

NEW QUESTION # 465
Which of the following actions is the most appropriate response for an internal auditor to take when a significant risk is identified during a consulting engagement?

A. Include the risk identified from the consulting engagement in the next annual risk assessment only if it is part of the consulting engagement objectives.
B. Do not include the risk in the assessment of risk management processes, as that is management's responsibility.
C. Do not report the risk, as it is out of scope for the consulting engagement.
D. Report the risk identified from the consulting engagement to senior management.

Answer: D

Explanation:
When a significant risk is identified during a consulting engagement, the most appropriate response is to report the risk to senior management. Even if the engagement is consulting in nature, it is still crucial for the internal audit activity to ensure that significant risks are communicated to those responsible for managing them.
IIA References:
* IIA Standard 2120: Risk Management requires that internal auditors evaluate the effectiveness of risk management processes and communicate significant risks to senior management. This applies regardless of whether the engagement is assurance or consulting.
* The Practice Guide on Consulting Services advises that internal auditors must ensure that significant risks identified during consulting engagements are brought to the attention of senior management so that they can take appropriate action.

NEW QUESTION # 466
Upon concluding the engagement fieldwork an internal auditor discusses the audit findings with operational management There is a greater likelihood that the auditor will obtain a responsive action plan from management when both parties agree on which of the following attributes of the audit finding?

A. Cause
B. Effect
C. Criteria
D. Condition

Answer: B

NEW QUESTION # 467
An internal auditor reviewed bank reconciliations prepared by management of the area under review. The auditor noted that the bank statements attached did not have the bank heading, logo, or address. Which of the following statements is true regarding this situation?

A. The evidence is not relevant.
B. The evidence may not be reliable.
C. The information missing is not relevant to the audit.
D. The evidence may not be sufficient.

Answer: B

NEW QUESTION # 468
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