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Training IIA-CIA-Part2 Pdf & New IIA-CIA-Part2 Exam Labs

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IIA-CIA-Part2 Exam is a computer-based exam that consists of 100 multiple-choice questions. Candidates have two and a half hours to complete the exam, which is administered at Pearson VUE testing centers worldwide. IIA-CIA-Part2 Exam is available in multiple languages and can be taken at any time of the year.

IIA Practice of Internal Auditing Sample Questions (Q278-Q283):

NEW QUESTION # 278
A company's policy requires that all customers be treated in a fair and consistent manner. Which of the following audit procedures would provide the most persuasive evidence that the policy was followed?

A. Compare the ratio of outstanding receivables to the authorized credit limit for each customer.
B. Compare the sales discounts offered to each customer.
C. Compare credit reports with annual sales for a sample of customers.
D. Compare the aging of outstanding receivables due from each customer.

Answer: B

Explanation:
Section: Volume A
Explanation

NEW QUESTION # 279
Which of the following best defines an audit opinion?

A. A recommendation for corrective action.
B. A summary of the significant audit observations and recommendations.
C. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
D. A conclusion which must be included in the audit report.

Answer: C

Explanation:
Section: Volume B

NEW QUESTION # 280
Which of the following is not a reason for an internal auditor to prepare an audit plan before the detailed audit work begins?

A. The organization's management should be informed about the work to be performed.
B. The timing of the audit should be set.
C. The objectives of the audit should be set.
D. Attention should be devoted toward the key audit areas.

Answer: A

NEW QUESTION # 281
Which of the following risks assumes an absence of compensating controls in the area being reviewed?

A. Inherent risk.
B. Detection risk.
C. Sampling risk.
D. Control risk.

Answer: A

NEW QUESTION # 282
In evaluating the validity of different types of audit evidence, which of the following conclusions is not correct?

A. The validity of confirmations varies directly with the independence of the party receiving the confirmation.
B. Recomputation, though highly valid, is limited in usefulness due to its limited scope.
C. Internally created documentary evidence is considered less valid than externally created documentary evidence.
D. The validity of documentary evidence is independent of the effectiveness of the control system in which it was created.

Answer: D

NEW QUESTION # 283
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