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  IIA-CIA-Part2 exam consists of 100 multiple-choice questions that test candidates' knowledge and understanding of internal audit practices, including risk management, governance, and internal control. Candidates must pass IIA-CIA-Part2 exam to move on to the third and final part of the CIA exam. Passing IIA-CIA-Part2 exam demonstrates to employers and clients that an individual has a strong understanding of the principles and practices of internal auditing, and is capable of providing valuable insights and recommendations to help organizations improve their operations and mitigate risk.

  Passing the IIA-CIA-Part2 exam is a valuable achievement for professionals in the field of internal auditing. It demonstrates their proficiency in the practice of internal auditing and can lead to career advancement opportunities. Additionally, the IIA-CIA-Part2 certification is recognized globally and can help professionals stand out in a competitive job market.

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  IIA Practice of Internal Auditing Sample Questions (Q292-Q297):

  NEW QUESTION # 292
  An internal auditor noticed that employees with responsibilities for cash collection had recently issued an unusually large number of credit memos, indicating that the original charges had been made to the wrong customer accounts. From a control standpoint, the auditor would be concerned with the possibility that:

  • A. The credit department has not been properly screening customers and, as a result, a large portion of the accounts receivable may not be collectible.
  • B. Employees in this function are concealing a theft of cash collected from customers.
  • C. The organization is selling a large number of defective items.
  • D. Credit memos are not being submitted on a timely basis.

  Answer: B

  Explanation:
  Section: Volume C

  
  

  NEW QUESTION # 293
  Given the scarcity of internal audit resources, a chief audit executive (CAE) decided not to schedule a follow-up of audit recommendations when developing engagement work schedules. Does the CAE's decision violate the Standards?

  • A. Yes, because the Standards require the auditors to determine whether the client has appropriately implemented all of the auditor's recommendations.
  • B. No, because when there is evidence of sufficient motivation by the client, there is no need for follow-up action.
  • C. No, because the Standards do not specify whether follow-up is needed.
  • D. Yes, because scarcity of resources is not a sufficient reason to omit follow-up action.

  Answer: D

  
  

  NEW QUESTION # 294
  An internal auditor is evaluating controls over the purchasing function. The function includes the material control department, the purchasing department, and the receiving department. Which of the following is true regarding the presentation of the process flow among the three departments?

  • A. Both a flowchart and narratives are needed due to the number of departments involved.
  • B. A vertical flowchart of each department, showing inputs at the top and outputs at the bottom, would be most useful.
  • C. A horizontal flowchart, with the departments described across the top and the process flowing horizontally, would be most useful.
  • D. Flowcharts are not useful for documenting process flow.

  Answer: C

  
  

  NEW QUESTION # 295
  A report prepared by the internal audit activity contains several observations that disclose proprietary information regarding the organization's manufacturing process. According to the International Professional Practices Framework, which of the following is the appropriate treatment for this report?

  • A. Remove the observations and report verbally to senior management.
  • B. Disclose and distribute this information in a separate report.
  • C. Require a separate non-disclosure statement from each recipient.
  • D. Distribute the report only to the board to protect disclosure.

  Answer: B

  
  

  NEW QUESTION # 296
  Which of the following is an appropriate role for the internal audit activity with regard to the organization's risk management program?

  • A. Attain an adequate understanding of the organization's key risk mitigation strategies.
  • B. Identify and manage risks in line with the organization's risk appetite.
  • C. Ensure that a proper and effective risk management process exists.
  • D. Identify and ensure that appropriate controls exist to mitigate risks.

  Answer: A

  
  

  NEW QUESTION # 297
  ......

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