Tag Archives: IIA IIA-CIA-Part2 Practice Test

[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 341-350

EnsurepassQUESTION 341 Which of the following tasks is typically performed in the analysis phase of a benchmarking consulting engagement?   A. Identifying business capabilities. B. Developing data collection tools. C. Determining benchmarked process attributes. D. Determining sample size.   Correct … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 331-340

EnsurepassQUESTION 331 A payroll clerk enters payroll transactions into the general ledger. The staff accountant reconciles the payroll ledgers. The payroll manager issues the manual payroll checks. The checks are maintained in a locked cabinet. The chief financial officer secures … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 301-310

EnsurepassQUESTION 301 The chief executive officer has requested that the chief audit executive (CAE) coordinate the establishment of an enterprise risk management (ERM) program for the organization. Which of the following would be the most appropriate action for the CAE? … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 281-290

EnsurepassQUESTION 281 Management has asked the internal audit activity to perform an operational audit of a division that recently reported an increase in expenditures in addition to a decrease in profits. However, existing internal audit resources are currently engaged in … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 321-330

EnsurepassQUESTION 321 Which of the following is not true regarding the management of internal audit resources?   A. A minimum level of information technology knowledge is necessary. B. The adequacy of internal audit resources is ultimately a board responsibility. C. … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 311-320

EnsurepassQUESTION 311 The internal audit activity of an investment company received a request to provide assurance on the risk management process. Preliminary discussion with senior management revealed that separate functions within the organization perform some form of risk management activities. … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 291-300

EnsurepassQUESTION 291 An internal auditor has completed an audit of an organization’s activities and is ready to issue a report. However, the client disagrees with the internal auditor’s conclusions. The auditor should:   A. Withhold the issuance of the audit … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 271-280

EnsurepassQUESTION 271 Cross-referencing individual payroll time cards to personnel department records and reports would allow an internal auditor to determine whether:   A. Individuals are bona fide employees. B. Personnel department records agree with payroll accounting records. C. Individuals were … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 261-270

EnsurepassQUESTION 261 Production managers for a manufacturing company are authorized to prepare emergency purchase orders for raw materials. These manually prepared orders do not go through the purchasing department and do not require a receiving report. The managers forward the … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 251-260

EnsurepassQUESTION 251 Which role is not considered a change agent when an organization wants to implement structural changes?   A. Senior management. B. Line management. C. Independent consultant. D. Shareholder.   Correct Answer: D     QUESTION 252 When planning … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 241-250

EnsurepassQUESTION 241 Which of the following best describes the primary concern of the audit manager upon review of engagement working papers of an auditor?   A. To ensure adequate control over the custody of working papers is exercised by the … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 231-240

EnsurepassQUESTION 231 An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels. A follow-up review found that the sales system … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 221-230

EnsurepassQUESTION 221 The internal auditor’s opinion in terms of due professional care should be:   A. Limited to the effectiveness of internal controls. B. Expressed only when consensus with top management has been achieved. C. Based on experience and free … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 211-220

EnsurepassQUESTION 211 In advance of a preliminary survey, a chief audit executive sends a memorandum and questionnaire to the supervisors of the department to be audited. What is the most likely result of that procedure?   A. It creates apprehension … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 201-210

EnsurepassQUESTION 201 While performing an audit of the human resources department, an internal auditor discovered unencrypted files containing the personal information of employees stored on a public shared drive. According to IIA guidance, which of the following actions by the … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part2 Real Exam 191-200

EnsurepassQUESTION 191 A company’s cellular phone costs vary significantly by sales representative and by month. Which of the following would be the most appropriate approach for a consulting project concerning this issue?   A. Control self-assessment involving sales representatives. B. … Continue reading

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