TOP IIA-CIA-PART2 TRUSTWORTHY DUMPS & LEADER IN CERTIFICATION EXAMS MATERIALS & LATEST UPDATED TEST IIA-CIA-PART2 CRAM PDF

Top IIA-CIA-Part2 Trustworthy Dumps & Leader in Certification Exams Materials & Latest updated Test IIA-CIA-Part2 Cram Pdf

Top IIA-CIA-Part2 Trustworthy Dumps & Leader in Certification Exams Materials & Latest updated Test IIA-CIA-Part2 Cram Pdf

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IIA Practice of Internal Auditing Sample Questions (Q169-Q174):

NEW QUESTION # 169
An internal auditor is assessing the organization's risk management framework. Which of the following formulas should he use to calculate the residual risk?

A)

B)

C)

D)

  • A. Option D
  • B. Option C
  • C. Option A
  • D. Option B

Answer: B

Explanation:
The appropriate formula to calculate residual risk is (Probability of events) × (Impacts). Residual risk is the risk that remains after controls are implemented to mitigate the inherent risk. It reflects the remaining exposure after considering the effectiveness of existing controls. This formula takes into account the likelihood of an event occurring and the potential impact if it does occur. References: IIA Practice Guide - Assessing the Adequacy of Risk Management Processes, COSO Framework


NEW QUESTION # 170
Which of the following audit procedures is most suitable for verifying that all sales transactions have been recorded?

  • A. Tracing.
  • B. Observation.
  • C. Re-computation.
  • D. Vouching.

Answer: A

Explanation:
Section: Volume A
Explanation/Reference:


NEW QUESTION # 171
Which of the following would be a red flag that indicates the possibility of inventory fraud?
I. The controller has assumed responsibility for approving all payments to certain vendors.
II. The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it.
III. Sales commissions are not consistent with the organization's increased levels of sales.
IV.
Payments to certain vendors are supported by copies of receiving memos, rather than originals.

  • A. I and II only
  • B. I, II, and IV only
  • C. I, III, and IV only
  • D. II and III only

Answer: B


NEW QUESTION # 172
An internal auditor has been assigned to perform a quality audit on a manufacturing plant. Which course of action should the auditor perform first?

  • A. Ascertain the costs of materials purchased.
  • B. Review the levels of scrap and rework.
  • C. Compare the planned outputs with the actual outputs.
  • D. Evaluate the plant's ability to meet production quotas.

Answer: B

Explanation:
Section: Volume C
Explanation


NEW QUESTION # 173
An internal auditor is assigned to validate calculations on the organization's building application As pad of the test the internal auditor is required to use an automated audit tool to simulate transactions for testing. Which of the following would most appropriately be used for this purpose?

  • A. Generalized audit software.
  • B. Utility software
  • C. integrated test facilities
  • D. Audit expert systems

Answer: A

Explanation:
Generalized audit software (GAS) is a type of automated audit tool commonly used by internal auditors to perform a wide range of audit tests, including the validation of calculations and the simulation of transactions. GAS allows auditors to analyze large volumes of data, perform complex calculations, and create simulations to test the accuracy and completeness of the transactions. This makes it the most appropriate tool for validating calculations in the organization's building application. Reference:
The IIA's Global Technology Audit Guide (GTAG) on Data Analytics and Generalized Audit Software.


NEW QUESTION # 174
......

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