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NO.1 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. III and IV only
B. I, II, and III only
C. I and II only
D. I, II, III, and IV.
Answer: D
NO.2 According to IIA guidance, which of the following statements is false regarding a review of the
controls in place to prevent fraud?
A. The review should assess whether the internal controls can be circumvented.
B. The review should focus on the efficiency of the controls in place to prevent fraud.
C. The scope of the review does not need to include all operating areas of the organization.
D. The cost of the control should be compared to the benefit of mitigating the related risk.
Answer: B
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Exam Code: IIA-CIA-Part2
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
One year free update, No help, Full refund!
IIA-CIA-Part2 exam price Total Q&A: 508 Questions and Answers
Last Update: 12-27,2016
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
One year free update, No help, Full refund!
IIA-CIA-Part2 exam price Total Q&A: 508 Questions and Answers
Last Update: 12-27,2016
IIA-CIA-Part2 cutting-edge resources Detail: IIA-CIA-Part2 exam price
CIA Exam Syllabus, Part 2 – Internal Audit Practice
100 questions | 2.0 Hours (120 minutes)
The new CIA exam Part 2 topics tested include managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.
I. Managing the Internal Audit Function (40-50%)
A. Strategic Role of Internal Audit
