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New CIA IIA-CIA-Part2 Exam Practice Questions

Total 463 Questions

Last Updated On: 29-Oct-2024

Question # 1

According to the International Professional Practices Framework, which of the following statements is correct regarding the communication of audit results? I. Summary reports may be issued separately from or in conjunction with the final report. II. Interim reports may be written or oral. III. Detailed reports should always be issued to the audit committee. IV. Interim reports should be used to communicate information which requires immediate attention.
A. I and III only
B. II and IV only
C. I, II, and IV only
D. I, II, III, and IV.

I, II, and IV only

Question # 2

Which of the following techniques could be used to evaluate the effectiveness of changes to the operation of a computer help line?
A. Benchmarking.
B. Baseline measurements.
C. Walk-throughs.
D. Quality circles.

Baseline measurements.

Question # 3

According to IIA guidance, which of the following factors should the auditor in charge consider when determining the resource requirements for an audit engagement?
A. The number, experience, and availability of audit staff as well as the nature, complexity, and time constraints of the engagement.
B. The appropriateness and sufficiency of resources and the ability to coordinate with external auditors.
C. The number, proficiency, experience, and availability of audit staff as well as the ability to coordinate with external auditors.
D. The appropriateness and sufficiency of resources as well as the nature, complexity, and time constraints of the engagement.

The appropriateness and sufficiency of resources as well as the nature, complexity, and time
constraints of the engagement.

Question # 4

A company has recently incurred significant cost overruns on one of its construction projects. Management suspects that these overruns were caused by the contractor improperly accounting for costs related to contract change orders. Which of the following procedures would be appropriate for testing this suspicion? I. Verify that the contractor has not charged change orders with costs that have already been billed to the original contract. II. Determine if the contractor has billed for original contract work that was canceled as a result of change orders. III. Verify that the change orders were properly approved by management.
A. I only
B. III only
C. I and II only
D. I and III only

I and II only

Question # 5

Which of the following is a detective control for managing the risk of fraud?
A. Awareness of prior incidents of fraud.
B. Contractor non-disclosure agreements.
C. Verification of currency exchange rates.
D. Receipts for employee expenses.

Verification of currency exchange rates.

Question # 6

During a fraud interview, it was discovered that unquestioned authority enabled a vice president to steal funds from the organization. Which of the following best describes this condition?
A. Scheme.
B. Opportunity.
C. Rationalization.

Opportunity.

Question # 7

An internal auditor notices that a division has recorded uncharacteristically high sales and gross margins for the past three months and now suspects the division is reporting fictitious sales. Which course of action should the auditor follow to determine whether fraud has occurred?
A. Trace a sample of shipping documents to related sales invoices to verify proper billing.
B. Send accounts receivable balance confirmations to customers.
C. Compare the division's sales and gross margins to those of the prior three-month period.
D. Estimate the sales and cost of goods sold for the three-month period by using regression analysis.

Send accounts receivable balance confirmations to customers.

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