IIA-CIA-PART2Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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IIA-CIA-PART2 Online Practice Questions and Answers
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:
A. The receivable was selected for confirmation in error.
B. The customer is a bad credit risk.
C. The receivable should be written off.
D. Fraudulent activity has occurred.
If participants in a control self-assessment workshop begin breaking their agreed-upon ground rules, the facilitator should:
A. Ignore the behavior and continue the workshop.
B. Allow them to continue briefly and then remind them of the ground rules.
C. Have the participants modify the ground rules.
D. Strictly enforce the ground rules.
Which of the following are advantages of flowcharts over internal control questionnaires?
1.
Flowcharts reduce the need to test whether employees are observing internal control processes.
2.
Flowcharts provide a visual depiction of the processes in the area under review.
3.
Flowcharts identify and prioritize internal control design weaknesses.
4.
Flowcharts highlight the control points to help internal auditors evaluate control design.
A. 1 and 3 only.
B. 2 and 4 only.
C. 1, 2, and 3 only.
D. 2, 3, and 4 only.
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home IIA-CIA-PART2 exam official information: The CIA exam Part 2 includes four domains focused on managing the internal audit activity, planning the engagement, performing the engagement, and communicating engagement results and monitoring progress.
