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IIA-CIA-Part2 Practice Exam Pdf & IIA-CIA-Part2 New Braindumps Sheet

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IIA Practice of Internal Auditing Sample Questions (Q77-Q82):

NEW QUESTION # 77
During an audit of a major contract, an auditor finds that actual hours and dollars billed are consistently at or near budgeted amounts. This condition is a red flag for which of the following procurement fraud schemes?

A. Bid rotation.
B. Defective pricing.
C. Fictitious vendor.
D. Cost mischarging.

Answer: D

NEW QUESTION # 78
According to IIA guidance, when of the Mowing statements is true regarding an engagement supervisor's use of review notes?

A. The engagement supervisor's review notes could be cleared from all final documentation after they are addressed
B. The engagement supervisor's review notes should be retained m the final documental or even after they are addressed.
C. The engagement supervisor's review notes must be maintained in a checklist separate from tie final documentation
D. The engagement supervisor's review notes cannot be used as evidence of engagement supervision

Answer: A

Explanation:
According to the IIA guidance, engagement supervisors' review notes are used during the audit process to ensure thoroughness and accuracy. Once these review notes have been addressed, they can be removed from the final documentation. This practice ensures that the final audit report is clear and concise, containing only the necessary documentation to support audit findings and conclusions. The review notes are considered part of the working papers during the review process but do not need to be retained in the final audit documentation once all issues have been resolved.
The Institute of Internal Auditors (IIA) Standard 2330 - Documenting Information: "Internal auditors must document relevant information to support the conclusions and engagement results." IIA Practice Guide on "Audit Documentation"

NEW QUESTION # 79
During the planning stage of an assurance engagement, an internal auditor has been assigned to prepare a risk matrix. Which of the following should the internal auditor consider when attempting to identify process-level risks?

A. Possible controls
B. Possible scenarios
C. Possible samples
D. Possible tests

Answer: B

Explanation:
Comprehensive and Detailed Explanation:
A risk matrix maps risks based on likelihood and impact. To identify risks at the process level, the auditor should consider possible scenarios (B) that may threaten the achievement of objectives. Examples include fraud scenarios, compliance failures, or operational breakdowns. Possible controls (C) are identified after risks, as mitigations. Possible tests (A) and samples (D) relate to audit procedures, not risk identification.
According to Standard 2210.A1, objectives of an engagement must consider risks, and this starts with scenario analysis. Thus, the correct choice is Option B.

NEW QUESTION # 80
Which of the following would most likely include recommendations for process improvements?
* Due diligence engagement.
* Forensic investigation.
* Internal audit engagement.
* Consulting engagement.

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

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 81
According to an internal audit observation, the organization's rules of record management require all contracts to be registered and stored in a specific electronic system. One subsidiary has thousands of client contracts on paper, which are kept in the office because there are not enough assistants to scan the contracts into the system. Which of the following component should be added to this observation?

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

Answer: C

Explanation:
In the context of an internal audit observation, the cause component should be added to explain why the subsidiary has thousands of client contracts on paper instead of in the required electronic system. The cause helps identify the root reason behind the non-compliance with the organization's rules of record management.
In this case, the cause could be the lack of sufficient assistants to scan the contracts into the system. Including the cause in the observation provides clarity on the underlying issues and helps in formulating effective recommendations to address the problem.
The Institute of Internal Auditors (IIA) Standard 2410.A1 - Criteria for Communicating: "Final communication of engagement results must, where appropriate, contain the internal auditors' overall opinion and/or conclusions." IIA Practice Guide on "Root Cause Analysis"

NEW QUESTION # 82
......

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