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IIA-CIA-Part2 exam is a comprehensive test that covers a wide range of topics related to internal auditing. Some of the key areas covered in the exam include risk assessment, internal control, fraud, governance, and ethics. IIA-CIA-Part2 Exam is structured in a way that tests the candidate's ability to apply their knowledge and skills in real-world situations, which is essential for a successful career in internal auditing.

IIA Practice of Internal Auditing Sample Questions (Q34-Q39):

NEW QUESTION # 34
Which of the following would be a legitimate action for the internal auditor to take when monitoring audit engagement results?
1.Disregard a certain risk because management and the board accepted the risk in the past.
2.Abdicate the responsibility for a particular risk because it is not part of the audit plan.
3.Obtain agreement from senior management that unresolved audit issues will be reported to the board. Request corrective action from management in writing.

A. 2 and 3 only
B. 3 and 4 only
C. 1 and 3 only
D. 1, 2, and 4 only

Answer: B

NEW QUESTION # 35
Which of the following is an appropriate responsibility for the internal audit activity with regard to the organization's risk management program?

A. Identifying and managing risks in line with the entity's risk appetite.
B. Ensuring that a proper and effective risk management process exists.
C. Attaining an adequate understanding of the entity's key mitigation strategies.
D. Identifying and ensuring that appropriate controls exist to mitigate risks.

Answer: C

NEW QUESTION # 36
The chief audit executive (CAE) of a new organization is in the process of determining the manner in which audit reports will be distributed and to whom. According to the Standards, which of the following is the most appropriate course of action for the CAE to take to develop this distribution process?

A. The process should be determined in meetings with the external auditor and senior management to ensure alignment with external reporting.
B. The CAE should request that senior management and the board meet to determine the most appropriate reporting method.
C. The CAE should independently implement the report distribution, using best judgment to ensure that all relevant stakeholders are informed.
D. The CAE should meet with senior management for their input, but finalize the distribution of all reports with the board.

Answer: D

Explanation:
Section: Volume D
Explanation

NEW QUESTION # 37
The only internal auditor, who was part of a larger team of individuals trained in the testing and reading of the organization's quality control equipment, has resigned. With a scheduled audit of the quality department not yet completed for this year, what alternative approach should the internal audit function take in this scenario?

A. Request that external auditors include this area as part of their review and provide independent assurance
B. Engage one of the other trained employees to participate in the audit review of the quality department
C. Explain the situation to senior management and remove the audit from the audit plan until next year
D. Conduct the audit of the quality department but adjust the audit program to remove the quality control testing

Answer: B

Explanation:
Comprehensive and Detailed Explanation:
Per Standard 1210 - Proficiency, internal auditors must possess the necessary knowledge, skills, and competencies to perform engagements. If expertise is lacking internally, the CAE can obtain it through training, consulting, or external resources. In this case, the best solution is to engage another trained employee from within the organization (C) who has the required technical expertise in quality control equipment.
* Canceling or postponing the audit (A) undermines risk-based planning.
* Removing testing (B) weakens assurance and fails to meet objectives.
* Outsourcing to external auditors (D) may be possible but is less efficient than leveraging internal expertise already available.
Thus, Option C aligns best with IIA standards, ensuring proper expertise while maintaining the audit's integrity.

NEW QUESTION # 38
Which of the following is the most important determinant of the objectives and scope of assurance engagements?

A. The organizational chart, business objectives and policies and procedures of the area to be reviewed.
B. The requests of operational and senior management throughout the organization.
C. The most recent risk assessment conducted by management of the area to be reviewed.
D. The preliminary risk assessment performed by internal auditors planning the engagement

Answer: D

Explanation:
The most important determinant of the objectives and scope of assurance engagements is the preliminary risk assessment performed by internal auditors. This assessment identifies the key risks that the engagement should address and ensures that the audit is focused on areas of highest risk and significance to the organization. While organizational charts, business objectives, and management requests are important inputs, the internal auditors' preliminary risk assessment ensures that the audit addresses the most critical areas.
References:
* The IIA's International Standards for the Professional Practice of Internal Auditing (Standards), specifically Standard 2210 - Engagement Objectives.
* The IIA's Practice Guide on Engagement Planning.

NEW QUESTION # 39
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