NO.1 Which of the following is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To evaluate organizational and departmental structures, including assessments of process flows
related to financial matters.
C. To provide a review of routine financial reports, including analyses of selected accounts for
compliance with generally accepted accounting principles.
D. To provide an analysis of business process controls in the accounting department, including tests
of compliance with internal policies and procedures.
Answer: C

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NO.2 According to the International Professional Practices Framework, which of the following
should be excluded from a final communication for a performance audit engagement?
A. Recommendations and conclusions.
B. The internal auditor's unbiased opinion.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D

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NO.3 In response to an audit finding, senior management informed the auditor that the issue would
be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of
corrective action.
C. The board had not reviewed management's responses to the engagement observations and
recommendations.
D. Other departments should have been contacted to determine if they shared responsibility for
corrective action.
Answer: B

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NO.4 Which of the following documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B

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NO.5 According to IIA guidance,when performing a compliance audit of data security standards for a
large e-commerce retailer, which of the following would represent the least likely area of risk
exposure?
A. Operational risks.
B. Change or configuration risks.
C. Access risks.
D. Physical security risks.
Answer: D

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NO.6 An internal auditor notes that employees continue to violate segregation-of-duty controls in
several areas of the finance department, despite previous audit recommendations. Which of the
following recommendations is the most appropriate to address this concern?
A. Recommend additional segregation-of-duty reviews.
B. Recommend appropriate awareness training for all finance department staff.
C. Recommend rotating finance staff in this area.
D. Recommend that management address these concerns immediately.
Answer: B

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NO.7 At the conclusion of an audit of an organization's treasury department, a report was issued to
the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings,
a follow-up review was performed. The auditor should provide the report of follow-up findings to
the.
I. Treasurer.
II. Chief financial officer.
III. President.
IV. Board.
A. I and II only
B. III and IV only
C. I, II, and III only
D. I, II, III, and IV.
Answer: D

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NO.8 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. Checks are not restrictively endorsed when received.
B. Only one signature is required on the organization's checks.
C. One employee handles both accounts receivable and purchase orders.
D. One employee handles both cash deposits and accounts payable.
Answer: A

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Exam Code: IIA-CIA-Part2
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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IIA-CIA-Part2 Dumps PDF Total Q&A: 508 Questions and Answers
Last Update: 05-19,2015

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