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Free IIA-CIA-Part2 Exam Braindumps (page: 49)

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PDF with 956 Questions

An internal auditor has a recommendation to change operations which could potentially increase profits by $50,000. The best way to sell this recommendation to management is to:

  1. Carefully work out the details of implementation before presenting it to department management.
  2. Discuss it with operating supervisors who are directly affected by the change, and then with department management.
  3. Bring it to the audit manager, who should bring it immediately to senior management's attention.
  4. Wait until the exit conference to discuss it in order to ensure all affected parties are present.

Answer(s): B



A chief audit executive agrees to conduct an engagement that will focus on customers' perceptions of the quality of the organization's products and services. Which of the following issues should be addressed first?

  1. Cost-effectiveness.
  2. Quality control.
  3. Customer complaints.
  4. Supplier deliveries.

Answer(s): C



During an information security audit, an auditor discovers that the current disaster recovery plan was developed three years ago but never tested. There have been significant changes to information systems since the plan was developed. The auditor should:

  1. Ask management to test the recovery plan immediately.
  2. Recommend that management and users update and test the recovery plan.
  3. Update the recovery plan for management as part of the review.
  4. Review the recovery plan and report weaknesses to management.

Answer(s): B



The most effective method of reporting engagement results to management and stimulating action is to:

  1. Deliver a lecture on the engagement results.
  2. Limit verbal commentary and present a series of slides that graphically depict the engagement results.
  3. Use slides to support a discussion of major points.
  4. Distribute copies of the report, ask the participants to read the report, and ask for questions.

Answer(s): C






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