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Free IIA-CIA-Part2 Exam Braindumps (page: 46)

Page 46 of 128
PDF with 508 Questions

A bank is developing an integrated customer information system. The type of audit involvement that would most likely help avoid implementation of a system that does not cover all types of accounts would be:

  1. A design review.
  2. An application control review.
  3. A source code review.
  4. An access control review.

Answer(s): A



The internal audit activity can be involved with systems development continuously, immediately prior to implementation, after implementation, or not at all. An advantage of continuous internal audit involvement compared to the other types of involvement is that:

  1. The cost of audit involvement can be minimized.
  2. There are clearly defined points at which to issue audit comments.
  3. Redesign costs can be minimized.
  4. The threat of lack of audit independence can be minimized.

Answer(s): C



In a review of an electronic data interchange application using a third-party service provider, the auditor should:

  1. Ensure encryption keys meet International Organization for Standardization (ISO) standards.
    II. Determine whether an independent review of the service provider's operation has been conducted.
    III. Verify that only public-switched data networks are used by the service provider.
    IV. Verify that the service provider's contracts include necessary clauses, such as the right to audit.
  2. I and II only
  3. I and IV only
  4. II and III only
  5. II and IV only

Answer(s): D



Once an audit report is drafted, the auditor's supervisor should review it primarily to ensure that all:

  1. Statements are supported and can be authenticated.
  2. Recommendations for corrective action are clear.
  3. Processes within the audited area were reviewed.
  4. Sample sizes appear appropriate for any issues found.

Answer(s): A



Page 46 of 128



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

NOOR commented on October 06, 2024
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UNITED ARAB EMIRATES
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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
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