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New IIA-CIA-Part2 Exam Practice | IIA-CIA-Part2 Downloadable PDF

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IIA Practice of Internal Auditing Sample Questions (Q440-Q445):

NEW QUESTION # 440
An employee in the sales department completes a purchase requisition and forwards it to the purchaser. The purchaser places competitive bids and orders the requested items using approved purchase orders. When the employee receives the ordered items, she forwards the packing slips to the accounts payable department. The invoice for the ordered items is sent directly to the sales department, and an administrative assistant in the sales department forwards the invoices to the accounts payable department for payment. Which of the following audit steps best addresses the risk of fraud in the cash receipts process?

A. Examine whether the sales department supervisor approves invoices for payment.
B. Observe whether the purchase orders are sequentially numbered.
C. Determine whether the accounts payable department reconciles all purchasing documents prior to payment.
D. Verify that approvals of purchasing documents comply with the authority matrix.

Answer: C

Explanation:
To address the risk of fraud in the cash receipts process, it is essential to ensure that the accounts payable department reconciles all purchasing documents (purchase requisitions, purchase orders, packing slips, and invoices) before making payments. This step helps to detect discrepancies and prevent fraudulent activities, ensuring that payments are made only for legitimate and verified transactions. References:
* IIA Standards - 1220: Due Professional Care
* IIA Practice Guide - Auditing Accounts Payable: Reducing the Risk of Fraud

NEW QUESTION # 441
A chief audit executive (CAE) reviews the supervision of an internal audit engagement Which of the following would most likely assure the CAE that the engagement had adequate supervision?

A. The engagement supervisor has an open door pokey for audit team members to discuss concerns
B. The supervisor reviews weekly progress reports from the audit team members
C. The supervisor meets periodically with management in the reviewed area to get feedback during the engagement.
D. The supervisor reviews and initials internal audit workpapers for the engagement

Answer: D

NEW QUESTION # 442
As a result of a recent discovery of false information on employment applications, an internal auditor has reviewed hiring procedures. Which of the following represents a weakness in the control system?
I. Applicants are not required to have their signed applications legally authenticated.
II. Applicants' educational information is not validated with the educational institution before employment is offered.
III. Information related to applicants' long-term work history is not validated before employment is offered.

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

Answer: D

Explanation:
Section: Volume B

NEW QUESTION # 443
Which of the following is the most common method management can use to manage risk within its risk appetite?

A. Frequent communication of risk appetite for operating personnel.
B. Use of risk registers and dashboard.
C. Implementation of controls.
D. Continuous evaluations and audits.

Answer: C

NEW QUESTION # 444
The internal audit activity has adopted the balanced scorecard approach to assess its performance According to MA guidance which of the following is a key performance indicator relevant to the audit client?

A. Percentage of recommendations implemented by corrective action date
B. Percentage of planned audits completed
C. Staff experience
D. Conformance with the International Professional Practices Framework

Answer: B

NEW QUESTION # 445
......

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