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IIA-CIA-Part2 (Practice of Internal Auditing) certification exam is a globally recognized certification offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part2 Exam is designed to test the candidate's knowledge and skills in the practice of internal auditing, with a focus on the core principles and techniques used by internal auditors worldwide. The IIA-CIA-Part2 certification is highly valued in the industry, as it demonstrates that the holder has a deep understanding of the internal audit process and is capable of providing valuable insights and recommendations to organizations.

IIA Practice of Internal Auditing Sample Questions (Q161-Q166):

NEW QUESTION # 161
An internal auditor is conducting an assessment of the purchasing department. She has worked the full amount of hours budgeted for the engagement; however, the audit objectives are not yet complete. According to IIA guidance, which of the following are appropriate options available to the chief audit executive?
1. Allow the auditor to decide whether to extend the audit engagement.
2. Determine whether the work already completed is sufficient to conclude the engagement.
3. Provide the auditor feedback on areas of improvement for future engagements.
4. Provide the auditor with instructions and directions to complete the audit.

A. 1, 3, and 4
B. 2, 3, and 4
C. 1, 2, and 3
D. 1, 2, and 4

Answer: B

NEW QUESTION # 162
An organization does not have a formal risk management function. According to the Standards, which of the following are conditions where the internal audit activity (IAA) may provide risk management consulting?
1. There is a clear strategy and timeline to migrate risk management responsibility back to management.
2. The IAA has the final approval on any risk management decisions.
3. The IAA does not give objective assurance on any part of the risk management framework for which it is responsible.
4. The nature of services provided to the organization is documented in the internal audit charter.

A. 1, 2, and 4 only
B. 2, 3, and 4 only
C. 1, 3, and 4 only
D. 1, 2, and 3 only

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 163
Prior to performing testing an internal auditor has determined that a primary process control failed due to design weakness. Which of the following actions should the auditor perform next?

A. Conclude that the process control environment is weak, issue a finding on this conclusion and report this finding to management of the business area
B. Confer with a second internal auditor to determine whether the control failure is legitimate issue a finding on this conclusion and report this finding to management of the business area
C. Determine whether there are any compensating controls in place to reduce the nsk to an acceptable level, and discuss this matter with management of the business area to determine which corrective action is needed
D. Test the control anyway to determine the likelihood that the control was not performed property, and discuss this matter with management of the business area to determine which corrective action is needed

Answer: C

NEW QUESTION # 164
A major insurance company provides a discount on automobile insurance if the vehicle meets certain safety criteria. Which of the following audit tests would provide an internal auditor with the best evidence that all qualifying insured automobiles are receiving the discount?

A. Compare the percentage of automobiles receiving discounts this year to that of last year.
B. Select a sample of automobiles receiving the discount and determine that the required discount criteria are being met.
C. Select a sample of automobiles that are not receiving the discount and determine if they have been properly excluded.
D. Ask managers whether they are aware of the discount criteria and whether they are providing the discount to all qualifying automobiles.

Answer: C

Explanation:
Section: Volume C

NEW QUESTION # 165
Which of the following conditions are necessary for successful change management?
1. Decisions and necessary actions are taken promptly.
2. The traditions of the organization are respected.
3. Changes result in improvement or reform.
4. Internal and external communications are controlled.

A. 1 and 2
B. 2 and 4
C. 2 and 3
D. 1 and 3

Answer: D

Explanation:
Section: Volume E

NEW QUESTION # 166
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