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IIA IIA-CIA-Part2 Exam Sample Questions

Question # 1

According to IIA guidance, which of the following would not be a consideration for the internal audit activity (IAA) when determining the need to follow-up on recommendations?

A. Degree of effort and cost needed to correct the reported condition.

B. Complexity of the corrective action.

C. Impact that may result should the corrective action fail.

D. Amount of resources required to conduct the follow-up activities.

Answer

D.

Amount of resources required to conduct the follow-up activities.

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Question # 2

The chief risk officer (CRO) of a large manufacturing organization decided to facilitate a workshop for process managers and staff to identify opportunities for improving productivity and reducing defects. Which of the following is the most likely reason the CRO chose the workshop approach?

A. It minimizes the amount of time spent and cost incurred to gather the necessary information.

B. Responses can be confidential, thus encouraging participants to be candid expressing their concerns.

C. Workshops do not require extensive facilitation skills and are therefore ideal for nonauditors.

D. Workshop participants have an opportunity to learn while contributing ideas toward the objectives.

Answer

D.

Workshop participants have an opportunity to learn while contributing ideas toward the
objectives.

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Question # 3

An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount. Which of the following actions would be inappropriate on the part of the auditor?

A. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.

B. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.

C. Follow up with the appropriate vice president and include the vice president's acknowledgment of the situation in the engagement final communication.

D. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.

Answer

B.

Report the amounts to the loan committee and leave it up to them to correct. Take no further
follow-up action at this time and do not include the items in the engagement final communication.

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Question # 4

When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?

A. The last available risk assessment.

B.  Requests from senior management and the board.

C. The longest interval since the last examination of each audit universe item.

D. The auditable areas required by regulatory agencies

Answer

A.

The last available risk assessment.

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Question # 5

If observed during fieldwork by an internal auditor, which of the following activities is least important to communicate formally to the chief audit executive?

A. Acts that may endanger the health or safety of individuals.

B. Acts that favor one party to the detriment of another.

C. Acts that damage or have an adverse effect on the environment.

D.  Acts that conceal inappropriate activities in the organization

Answer

B.

Acts that favor one party to the detriment of another.

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