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TOP IIA-CIA-Part2 Exam Simulator - IIA Practice of Internal Auditing - High-quality Latest Study IIA-CIA-Part2 Questions

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The CIA certification is a designation that is recognized worldwide. Achieving the certification not only shows management that you can do the job, but also shows that you are serious about your career. IIA CIA Part 2 exam dumps are the key of success. The IIA CIA Certification Benefits

• Certification is the original and most trusted name in internal auditing.
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IIA Practice of Internal Auditing Sample Questions (Q254-Q259):

NEW QUESTION # 254
Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?

• A. Operating managers are responsible for assessing risks and controls in their departments.
• B. The chief audit executive is responsible for overseeing the evaluation risk management and control processes.
• C. Senior management is charged with overseeing the establishment risk management and control processes.

Answer: B
NEW QUESTION # 255
According to IIA guidance, which of the following is true when the internal audit activity is asked to investigate potential ethics violations in a foreign subsidiary?

• A. Communication of any internal ethics violations to external parties may occur with appropriate safeguards.
• B. Cultural impacts are less critical where the organization practices uniform polices around the globe.
• C. Cross-cultural differences should always be handled by the staff of the same cultural background.
• D. Local law enforcement should be involved as they are more familiar with the applicable local laws.

Answer: A
NEW QUESTION # 256
During a systems development audit, software developers indicated that all programs were moved from the development environment to the production environment and then tested in the production environment. What should the auditor recommend?
I. Implement a test environment to ensure that testing is not performed in the production environment.
II. Require developers to move modified programs from the development environment to the test environment and from the test environment to the production environment.
III. Eliminate access by developers to the production environment.

• A. III only
• B. I only
• C. I and II only
• D. I and III only

Answer: D
NEW QUESTION # 257
Which of the following is true about surveys?

• A. A survey, like inspections and confirmations are best used to test the operating effectiveness of controls
• B. A survey's participants are likely to volunteer information that was not specifically requested
• C. A survey with open-ended questions is weaker than a structured interview
• D. A survey with closed-ended questions can produce quantifiable evidence

Answer: D
NEW QUESTION # 258
Which of the following audit steps would be most effective to review proper recording of and accountability over physical assets?
I. Physically inspect all assets on the organization's property.
II. Select a sample department and physically inspect assets in the department.
III. Select a sample from the organization's records of physical assets and physically locate each asset.
IV. Identify assets at a sample of locations and trace to the organization's records.

• A. II and III only
• B. I only
• C. III and IV only
• D. I and IV only

Answer: C Explanation:
Section: Volume A
NEW QUESTION # 259
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