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2025 IIA IIA-CIA-Part2: Practice of Internal Auditing New Real Exam

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IIA Practice of Internal Auditing Sample Questions (Q369-Q374):

NEW QUESTION # 369
An organization's policies allow buyers to authorize expenditures up to $50,000 without any other approval. Which of the following audit procedures would be most effective in determining if fraud in the form of payments to fictitious companies has occurred?

A. Develop a snapshot technique to trace all transactions by suspected buyers.
B. Use generalized audit software to list all purchases over $50,000 to determine whether they were properly approved.
C. Use generalized audit software to select a sample of paid invoices to new vendors and examine evidence that shows that services or goods were received.
D. Use generalized audit software to take a random sample of all expenditures under $50,000 to determine whether they were properly approved.

Answer: C

NEW QUESTION # 370
A chief audit executive (CAE) is determining which engagements to include on the annual audit plan. She would like to consider the organization's attitude toward risk and the degree of difficulty in achieving objectives. Which of the following resources should the CAE consult?

A. The corporate risk register.
B. The strategic plan.
C. The board's meeting records.
D. Internal and external audit reports.

Answer: B

NEW QUESTION # 371
Which of the following sampling techniques is typically used when an internal auditor wants to test a large sample for fraud?

A. Haphazard sampling
B. Probability-proportional-to-size sampling
C. Stratified sampling
D. Discovery sampling

Answer: D

NEW QUESTION # 372
A report prepared by the internal audit activity contains several observations that disclose proprietary information regarding the organization's manufacturing process. According to the International Professional Practices Framework, which of the following is the appropriate treatment for this report?

A. Remove the observations and report verbally to senior management.
B. Distribute the report only to the board to protect disclosure.
C. Disclose and distribute this information in a separate report.
D. Require a separate non-disclosure statement from each recipient.

Answer: C

NEW QUESTION # 373
According to IIA guidance, which of the following reflects a characteristic of sufficient and reliable information?

A. The application of documentation standards m an appropriate and consistent manner
B. The ability to reach consistent audit conclusions regardless of who performs the audit
C. The standardization of workpaper terminology and notations
D. The establishment of an audit approach and documentation system

Answer: B

Explanation:
According to IIA guidance, sufficient and reliable information is characterized by the ability to reach consistent audit conclusions regardless of who performs the audit. This means that the information collected during the audit is adequate, factual, and well-documented so that different auditors would be able to draw the same conclusions based on the evidence. Consistency in audit conclusions enhances the reliability and credibility of the audit process.
References:
* The Institute of Internal Auditors (IIA) Practice Guide: Quality Assurance and Improvement Program
* IIA Standard 2310 - Identifying Information
* IIA Standard 2330 - Documenting Information

NEW QUESTION # 374
......

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2025 IIA IIA-CIA-Part2: Practice of Internal Auditing New Real Exam

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2025 IIA IIA-CIA-Part2: Practice of Internal Auditing New Real Exam

100% Pass IIA-CIA-Part2 - Practice of Internal Auditing –High Pass-Rate New Real Exam

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