IIA-CIA-Part2 Dumps Guide | Valid IIA-CIA-Part2 Vce Dumps

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IIA Practice of Internal Auditing Sample Questions (Q318-Q323):

NEW QUESTION # 318
A chief audit executive (CAE) is evaluating four potential audit engagements based on the following factors: the engagement's ability to reduce risk to the organization, the engagement's ability to save the organization money, and the extent of change in the area since the last engagement. The CAE has scored the engagements for each factor from low to high, assigned points, and calculated an overall ranking. The results are shown below with the points in parentheses:
Risk Reduction Cost Savings Changes
High (3) Medium (2) Low (1)
High (3) Low (1) High (3)
Low (1) High (3) Medium (2)
Medium (2) Medium (2) High (3)
If the organization has asked the CAE to consider the cost savings factor to be twice as
important as any other factor, which engagements should the CAE pursue?

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

Answer: A

NEW QUESTION # 319
An internal auditor using the five-attribute approach to document deficiencies in a warehouse shipping process. Which of the following attributes will be included in the workpapers?

A. Condition, cause effect test result
B. Risk, impact likelihood existing control, recommendation
C. Risk, impact test result recommendation
D. Condition, cause, effect, recommendation

Answer: D

Explanation:
The five-attribute approach to documenting deficiencies typically includes the following attributes: condition (the current state or issue identified), cause (the reason for the condition), effect (the impact or potential impact of the condition), and recommendation (suggested actions to address the deficiency). These attributes provide a comprehensive framework for understanding the deficiency, its implications, and the steps needed to rectify it, ensuring clear and actionable audit findings.
Reference:
The Institute of Internal Auditors (IIA) - Practice Guide: Documenting Information

NEW QUESTION # 320
Which of the following should be included in a privacy audit engagement?
1. Assess the appropriateness of the information gathered.
2. Review the methods used to collect information.
3. Consider whether the information collected is in compliance with applicable laws.
4. Determine how the information is stored.

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

Answer: B

NEW QUESTION # 321
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 3 only
B. 1, 3, and 4 only
C. 2, 3, and 4 only
D. 1, 2, and 4 only

Answer: B

NEW QUESTION # 322
An internal auditor is reviewing a new automated human resources system. The system contains a table of pay rates which are matched to the employee job classifications. The best control to ensure that the table is updated correctly for only valid pay changes would be to:

A. Require a supervisor in the department, who does not have the ability to change the table, to compare the changes to a signed management authorization.
B. Ensure that adequate edit and reasonableness checks are built into the automated system.
C. Limit access to the data table to management and line supervisors who have the authority to determine pay rates.
D. Require that all pay changes be signed by the employee to verify that the change goes to a bona fide employee.

Answer: A

NEW QUESTION # 323
......

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IIA-CIA-Part2 Dumps Guide | Valid IIA-CIA-Part2 Vce Dumps

Valid IIA IIA-CIA-Part2 Vce Dumps & IIA-CIA-Part2 Reliable Test Practice

IIA Practice of Internal Auditing Sample Questions (Q318-Q323):

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