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IIA IIA-CIA-Part2 Exam Sample Questions

Question # 1

An internal auditor and engagement client are deadlocked over the auditor's differing opinion with management on the adequacy of access controls for a major system. Which of the following strategies would be the most helpful in resolving this dispute?

A. Conduct a joint brainstorming session with management.

B. Ask the chief audit executive to mediate.

C. Disclose the client's differing opinion in the final report.

D. Escalate the issue to senior management for a decision.

Answer

A.

Conduct a joint brainstorming session with management.

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Question # 2

During an operational audit of a chain of pizza delivery stores, an auditor determined that cold pizzas were causing customer dissatisfaction. A review of oven calibration records for the last six months revealed that adjustments were made on over 40 percent of the ovens. Based on this, the auditor:

A. Has enough evidence to conclude that improperly functioning ovens are the cause.

B. Needs to conduct further inquiries and reviews to determine the impact of the oven variations on the pizza temperature.

C. Has enough evidence to recommend the replacement of some of the ovens.

D. Must search for another cause since approximately 60 percent of the ovens did not require adjustment.

Answer

B.

Needs to conduct further inquiries and reviews to determine the impact of the oven variations
on the pizza temperature.

---

Question # 3

Which of the following tasks would be considered unusual for planning a control self-assessment workshop?

A. Conducting interviews to identify relevant issues for the discussion.

B. Identifying key stakeholders and ensuring they are represented in the group.

C. Securing an external subject matter expert to arbitrate disputes.

D. Ensuring that managers are willing to accept constructive criticism

Answer

C.

Securing an external subject matter expert to arbitrate disputes.

---

Question # 4

An auditor decides to perform an inventory turnover analysis for both raw materials inventory and finished goods inventory. The analysis would be potentially useful in: I. Identifying products for which management has not been attuned to changes in market demand. II. Identifying potential problems in purchasing activities. III. Identifying obsolete inventory.

A. III only

B. I and II only

C.  II and III only

D. I, II, and III

Answer

D.

I, II, and III

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Question # 5

An audit of a company's accounts payable found that the individuals responsible for maintaining the vendor master file could also enter vendor invoices into the accounts payable system. During the exit conference, management agreed to correct this problem. When performing a follow-up engagement of accounts payable, the auditor should expect to find that management has:

A. Transferred the individuals who maintained the vendor master file to another department to ensure that responsibilities are appropriately segregated.

B. Compared the vendor and employee master files to determine if any unauthorized vendors have been added to the vendor master file.

C. Changed the access control system to prevent employees from both entering invoices and approving payments.

D. Modified the accounts payable system to prevent individuals who maintain the vendor master file from entering invoices

Answer

D.

Modified the accounts payable system to prevent individuals who maintain the vendor master
file from entering invoices

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