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Free IIA-CIA-Part2 Exam Braindumps (page: 41)

Page 41 of 128
PDF with 508 Questions

A key to effective benchmarking in a consulting engagement is identifying the issues that can be:

  1. Reviewed by all internal audit staff members.
  2. Shared with all internal audit customers.
  3. Measured and controlled by the engagement client.
  4. Discussed with the board or audit committee.

Answer(s): C



After issuance of the engagement final communication for an audit of an organization's accounts payable function, which of the following should be sent satisfaction surveys?

  1. Manager of disbursements.
    II. Controller.
    III. Chief operating officer.
    IV. Audit committee members.
  2. I only
  3. I and II only
  4. II and III only
  5. II, III, and IV only

Answer(s): B



In a client satisfaction survey for an internal audit engagement, client management should be asked to assess which of the following factors?

  1. Audit team's knowledge of the audited area.
    II. Usefulness of the audit results.
    III. Quality of management of the internal audit activity.
    IV. Clarity of the scope and objectives of the audit engagement.
  2. I and II only
  3. II and IV only
  4. I, II, and IV only
  5. I, III, and IV only

Answer(s): C



In response to an accounts receivable confirmation, a customer indicated that the invoice listed on the confirmation letter had been paid two months earlier.
This may indicate that:

  1. The receivable was selected for confirmation in error.
  2. The customer is a bad credit risk.
  3. The receivable should be written off.
  4. Fraudulent activity has occurred.

Answer(s): D



Page 41 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