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Free IIA-CIA-Part2 Exam Braindumps (page: 33)

Page 33 of 128
PDF with 508 Questions

What is the primary factor that determines the depth and breadth of audit follow-up?

  1. The engagement client's written response to the audit findings.
  2. The auditor's assessment of risk associated with the audit findings.
  3. The auditor's assessment of personnel responsible for correcting audit findings.
  4. The availability of audit personnel and financial resources.

Answer(s): B



At the conclusion of an audit of an organization's treasury department, a report was issued to the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings,
a follow-up review was performed. The auditor should provide the report of follow-up findings to the.

  1. Treasurer.
    II. Chief financial officer.
    III. President.
    IV. Board.
  2. I and II only
  3. III and IV only
  4. I, II, and III only
  5. I, II, III, and IV.

Answer(s): D



When interrogating an individual who is suspected of fraud, it is appropriate to:

  1. Tell the individual that any information disclosed in the interrogation will not be disclosed outside of the company.
  2. Start the interview with questions to which the interviewer already knows the answer.
  3. Discontinue questioning once the individual has confessed to the fraud.
  4. Prepare a list of questions prior to the interrogation and strictly adhere to the list.

Answer(s): B



Questions used to interrogate individuals suspected of fraud should:

  1. Adhere to a predetermined order.
  2. Cover more than one subject or topic.
  3. Move from general to specific.
  4. Direct the individual to a desired answer.

Answer(s): C



Page 33 of 128



Post your Comments and Discuss IIA IIA-CIA-Part2 exam with other Community members:

NOOR commented on October 06, 2024
I want to pass my CIA Exam P2 withing the next 2weeks, can I get help?
UNITED ARAB EMIRATES
upvote

ET commented on August 19, 2024
I have just failed my CIA 2 second attempt today. May I have any assistance from you guys?
Anonymous
upvote