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IIA-CIA-Part2 exam is intended for individuals who have completed the IIA-CIA-Part1 exam and have at least one year of experience working in internal auditing or a related field. IIA-CIA-Part2 exam is also suitable for individuals who have completed a relevant degree or have other relevant professional qualifications.
IIA-CIA-Part2 (Practice of Internal Auditing) certification exam is a globally recognized certification offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part2 Exam is designed to test the candidate's knowledge and skills in the practice of internal auditing, with a focus on the core principles and techniques used by internal auditors worldwide. The IIA-CIA-Part2 certification is highly valued in the industry, as it demonstrates that the holder has a deep understanding of the internal audit process and is capable of providing valuable insights and recommendations to organizations.
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IIA Practice of Internal Auditing Sample Questions (Q59-Q64):
NEW QUESTION # 59
Access control software on an organization's mainframe computer records detailed information concerning both successful and unsuccessful log-on attempts to applications. Which of the following audit tools would be best suited to review the access information that has been recorded?
- A. Generalized audit software.
- B. Integrated test facility.
- C. Flowcharting.
- D. Test data.
Answer: A
Explanation:
Section: Volume A
NEW QUESTION # 60
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
Explanation:
According to IIA guidance, an appropriate role for the internal audit activity with regard to the organization's risk management program is to attain an adequate understanding of the organization's key risk mitigation strategies. This enables internal auditors to evaluate the effectiveness of risk management processes and provide assurance on the adequacy of risk controls. Identifying and managing risks, ensuring risk management processes exist, and ensuring controls exist to mitigate risks are responsibilities of management, not internal audit.
Reference:
IIA Standards: 2120 - Risk Management
IIA Practice Guide: Internal Audit's Role in Risk Management
NEW QUESTION # 61
An organization decides to create an internal audit function and hires a new chief audit executive (CAE). Which of the following should the CAE first consider when developing the internal audit process?
- A. An appropriate training plan for audit staff.
- B. Requirements of the external auditors to ensure an efficient coordination of audit effort.
- C. Alignment of internal audit objectives with the organization's strategic plan.
- D. Sufficient resources to adequately meet the needs of the annual audit plan.
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 62
An internal auditor is assigned to validate calculations on the organization's building application As pad of the test the internal auditor is required to use an automated audit tool to simulate transactions for testing. Which of the following would most appropriately be used for this purpose?
- A. Generalized audit software.
- B. Utility software
- C. Audit expert systems
- D. integrated test facilities
Answer: A
Explanation:
Generalized audit software (GAS) is a type of automated audit tool commonly used by internal auditors to perform a wide range of audit tests, including the validation of calculations and the simulation of transactions.
GAS allows auditors to analyze large volumes of data, perform complex calculations, and create simulations to test the accuracy and completeness of the transactions. This makes it the most appropriate tool for validating calculations in the organization's building application. References:
* The IIA's Global Technology Audit Guide (GTAG) on Data Analytics and Generalized Audit Software.
NEW QUESTION # 63
Which of the following data collection strategies systematically tests the effects of various factors on an outcome?
- A. Sampling.
- B. Content analysis.
- C. Evaluation synthesis.
- D. Modeling.
Answer: D
NEW QUESTION # 64
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