Vendor: IIA
Certifications: Certified Internal
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
Exam Code: IIA-CIA-PART2
Total Questions: 604 Q&As
Last Updated: Mar 21, 2023
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IIA-CIA-PART2 Online Practice Questions and Answers
The efficiency of internal audit operations is best enhanced if workpaper standards:
A. Permit the extent of documentation to vary according to engagement objectives.
B. Require supervisors to initial and date each workpaper that they review.
C. Allow access to workpapers by external parties if approved by senior management or the audit committee.
D. Mandate the workpaper retention period.
The chief audit executive (CAE) determined that based on management's oral response, the action taken regarding an audit observation was sufficient when weighted against the relative importance of the audit recommendation. Which of the following is the most appropriate step for the internal auditor to take next?
A. Initiate a follow-up audit to ensure that action has really been taken.
B. Follow-up with management until a written response is obtained.
C. Escalate the issue to the board and get their position on the issue.
D. Note in the permanent file that follow-up needs to be performed as part of the next engagement.
Which of the following factors would increase the confidence level in a variables sampling plan?
I. A larger sample size.
II. A stratified sample.
III.
A larger standard deviation.
A.
I and II only
B.
I and III only
C.
II and III only
D.
I, II, and III
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