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Free IIA-CIA-Part2 Exam Braindumps
Certified Internal Auditor - Part 2, Practice of Internal Auditing Questions 151–155 (page: 32)

Updated On: 10-Feb-2026
Page 32 of 103
PDF with 956 Questions

Which of the following represents appropriate evidence of supervisory review of engagement workpapers?

  1. A supervisor's initials on each workpaper.
    II. An engagement workpaper review checklist.
    III. A memorandum specifying the nature, extent, and results of the supervisory review of workpapers.
    IV. Performance appraisals that assess the quality of workpapers prepared by auditors.
  2. II and IV only
  3. I, II, and III only
  4. I, III, and IV only
  5. I, II, III, and IV.

Answer(s): B



Recommendations should be included in the audit report in order to:

  1. Provide management with options for addressing audit findings.
  2. Ensure that audit findings are resolved in the manner suggested by the auditor.
  3. Minimize the amount of time required to correct audit findings.
  4. Ensure that audit findings are addressed by management.

Answer(s): A



Which of the following is not relevant when developing recommendations for inclusion in audit
reports?

  1. Feasibility.
  2. Cost of implementation.
  3. Underlying causes.
  4. Timing of follow-up.

Answer(s): D



As a result of a recent discovery of false information on employment applications, an internal auditor has reviewed hiring procedures. Which of the following represents a weakness in the control system?

  1. Applicants are not required to have their signed applications legally authenticated.
    II. Applicants' educational information is not validated with the educational institution before employment is offered.
    III. Information related to applicants' long-term work history is not validated before employment is offered.
  2. III only
  3. I and II only
  4. II and III only
  5. I, II, and III

Answer(s): C



Which of the following must an auditor establish in order to demonstrate that fraud has occurred?

  1. Monetary damage to the victim.
  2. The suspect's intent.
  3. Existence of an internal control deficiency.
  4. Evidence of collusion.

Answer(s): B



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