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Latest IIA-CIA-Part2 Practice Questions, Exam IIA-CIA-Part2 Format

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IIA Practice of Internal Auditing Sample Questions (Q375-Q380):

NEW QUESTION # 375
An internal auditor has completed an audit of an organization's activities and is ready to issue a report.
However, the client disagrees with the internal auditor's conclusions. The auditor should:

A. Issue the audit report and omit the client's conclusion as it is not the opinion of the internal auditor.
B. Issue the audit report and state both the auditor and client positions and the reasons for the disagreement.
C. Withhold the issuance of the audit report until agreement on the issues is obtained.
D. Perform additional work, with the client's concurrence, to resolve the areas of disagreement and delay the issuance of the report until agreement is reached.

Answer: B

NEW QUESTION # 376
A manager of one of a retailer's several retail outlets is stealing cash from cash sales, recording the sales as accounts receivable, and subsequently writing off the fictitious accounts receivable as bad debts. Which of the following comparisons would be most effective in signaling the possibility of such a fraud?

A. Bad debt expense as a percentage of sales, compared to that of the other outlets.
B. Bad debt expense as a percentage of sales, compared to that of previous years.
C. Percentage of past-due accounts receivable, compared to that of the other outlets.
D. Percentage of past-due accounts receivable, compared to that of previous years.

Answer: A

NEW QUESTION # 377
In order to effectively elicit sensitive information from an employee during an audit engagement, an auditor should:

A. Tell the employee a piece of information obtained from a coworker in a previous interview.
B. Point out that management has given the auditor full authority to conduct this interview.
C. Explain that the auditor's reputation for integrity, which is vital to the auditor's business success, would be seriously damaged if confidentiality were breached.
D. Put sensitive questions at the beginning of a questionnaire to ensure that they are answered.

Answer: C

Explanation:
Section: Volume A

NEW QUESTION # 378
An internal auditor observes a double payment transaction on a supplier invoice during an accounts payable engagement Which of the following steps would be the most effective in helping the auditor determine whether fraud exists?

A. Review the poor year's transaction volume and amounts paid compared to the poor year's budget
B. Extend the audit scope and perform additional testing of controls on other related areas
C. Perform data analytics on the supplier's information, invoiced amounts, and payments performed
D. Switch the existing assurance engagement into a fraud investigation engagement

Answer: C

NEW QUESTION # 379
The following is an excerpt from an audit engagement workpaper:
* A Company
* Accounts Receivable
* Date
Objective. To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?

A. It is not appropriate to judgmentally select a sample when testing accounts receivable.
B. The format of the workpaper does not conform to the standard format for workpapers.
C. A conclusion should be reached only for the results of overall testing, not for individual procedures.
D. The audit procedures used are not consistent with the audit objective.

Answer: D

Explanation:
Section: Volume A

NEW QUESTION # 380
......

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