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IIA IIA-CIA-Part2 Exam With Confidence Using Practice Dumps

Exam Code:
IIA-CIA-Part2
Exam Name:
Practice of Internal Auditing
Certification:
CIA
Vendor:
Questions:
495
Last Updated:
Jul 6, 2025
Exam Status:
Stable
IIA IIA-CIA-Part2

IIA-CIA-Part2: CIA Exam 2025 Study Guide Pdf and Test Engine

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Practice of Internal Auditing Questions and Answers

Question 1

Which of the following is a primary reason for an internal auditor to use a risk and control questionnaire when auditing financial processes?

Options:

A.

To gain an understanding of the control environment

B.

To collect as much financial data as possible before engagement fieldwork begins.

C.

To test the effectiveness of financial controls in an efficient and relatively inexpensive way

D.

To facilitate the quantification of financial data obtained

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Question 2

Which of the following sources of audit evidence is most reliable?

Options:

A.

Evidence obtained directly from an untested third party.

B.

Uncorroborated audit evidence obtained indirectly from an employee.

C.

Undocumented audit evidence obtained directly from a manager.

D.

Timely audit evidence obtained directly from a customer.

Question 3

A healthcare organization's chief audit executive (CAE) noted that the organization's IT team relies heavily on a vendor. Therefore an IT vendor assessment review was added to the annual audit plan. During the review, the audit team discovered that the vendor had not been performing proper monitoring to ensure that the subcontractors it hired comply with the organization requirements. The organization's chief information officer (ClO) does not agree with the audit team's recommendation for the IT team to monitor the compliance level of vendor subcontractors. How should the audit team proceed to resolve this situation?

Options:

A.

Write a risk acceptance memo for the CIO to sign acknowledging the observation and indicating a willingness to accept the risk.

B.

Provide an example of the attestation form that vendors must use. Then, recommend that the IT team require vendors to submit the attestation form on a regular basis.

C.

Escalate the issue to the audit committee, as the CIO is unwilling to implement the recommended action plan.

D.

Escalate the issue to the CAE to assess whether the ClO's reasoning is acceptable.