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Obtaining the CIA designation is highly valued by employers and can lead to better job opportunities and higher salaries. Practice of Internal Auditing certification demonstrates a candidate's commitment to their profession and their ability to meet the standards set by the Institute of Internal Auditors (IIA). Passing the IIA-CIA-Part2 Exam is a crucial step towards achieving this certification and advancing in the field of internal auditing.

IIA-CIA-Part2 certification exam is a critical step for individuals seeking to advance their career in the field of internal auditing. IIA-CIA-Part2 exam covers various topics that are essential for providing effective and efficient audit services to organizations. Passing the exam and earning the certification demonstrates an individual's competence in internal auditing practices and is highly regarded by employers.



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IIA Practice of Internal Auditing Sample Questions (Q102-Q107):

NEW QUESTION # 102
According to an internal audit observation, the organization's rules of record management require all contracts to be registered and stored in a specific electronic system. One subsidiary has thousands of client contracts on paper, which are kept in the office because there are not enough assistants to scan the contracts into the system. Which of the following component should be added to this observation?

* A. Cause
* B. Effect
* C. Criteria
* D. Condition
Answer: A

Explanation:
In the context of an internal audit observation, the cause component should be added to explain why the subsidiary has thousands of client contracts on paper instead of in the required electronic system. The cause helps identify the root reason behind the non-compliance with the organization's rules of record management.
In this case, the cause could be the lack of sufficient assistants to scan the contracts into the system. Including the cause in the observation provides clarity on the underlying issues and helps in formulating effective recommendations to address the problem.
References:
* The Institute of Internal Auditors (IIA) Standard 2410.A1 - Criteria for Communicating: "Final communication of engagement results must, where appropriate, contain the internal auditors' overall opinion and/or conclusions."
* IIA Practice Guide on "Root Cause Analysis"

NEW QUESTION # 103
Which type of engagement would be the most appropriate to assess the maturity and rigor of the organizationwide risk management process of a target entity that management is considering acquiring?

* A. A feasibility study engagement.
* B. A due diligence engagement.
* C. An operational audit engagement.
* D. A risk and control self-assessment engagement.
Answer: B

Explanation:
A due diligence engagement is the most appropriate type of engagement for assessing the maturity and rigor of the organization-wide risk management process of a target entity that management is considering acquiring.
Due diligence involves a comprehensive appraisal of a business undertaken by a prospective buyer, especially to establish its assets and liabilities and evaluate its commercial potential. It typically includes evaluating financials, operational processes, and risk management frameworks to ensure informed decision-making about the acquisition.References:
* The Institute of Internal Auditors (IIA), Practice Guide on Due Diligence
* "Mergers and Acquisitions: A Step-by-Step Legal and Practical Guide" by Edwin L. Miller, Jr.

NEW QUESTION # 104
Insurance companies often receive electronic hospitalization claims directly from hospitals.
Which of the following control procedures would be most effective in detecting fraud in such
an environment?

* A. Develop batch controls over all items received from a particular hospital and process those claims in batches.
* B. Develop monitoring programs to identify unusual types of claims or an unusual number of claims by demographic class for investigation by the claims department.
* C. Use integrated test facilities to test the accuracy of processing in a manner that is transparent to data processing.
* D. Use generalized audit software to match the claimant identification number with a master list of valid policyholders.
Answer: B

NEW QUESTION # 105
During the quarterly review of the internal audit activity's performance, the chief audit executive (CAE) notes that actual engagement hours consistently exceed the budget. Which of the following strategies would most likely help the CAE address this problem?
----
The budget should consider time spent on similar engagements.
The budget should consider the proficiency of the assigned auditors.
The budget estimate should provide for unexpected delays.
The budget should be specific as to time for each work assignment.

* A. 1 and 2 only.
* B. 1 and 4 only.
* C. 3 and 4 only.
* D. 2 and 3 only.
Answer: B

Explanation:
Topic 5, Volume E

NEW QUESTION # 106
An auditor is using an internal control questionnaire as part of a preliminary survey. Which of the following is the best reason for the auditor to interview management regarding the questionnaire responses?

* A. Interviews provide the opportunity to insert questions to probe promising areas.
* B. Interviews are the most efficient way to upgrade the information to the level of objective evidence.
* C. Interviewing is the least costly audit technique when a large amount of information is involved.
* D. Interviewing is the only audit procedure which does not require confirmation of the information that is obtained.
Answer: A

NEW QUESTION # 107
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