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The following IIA-CIA-Part2 questions are part of our IIA IIA-CIA-Part2 real exam questions full version. There are 481 in our IIA-CIA-Part2 full version. All of our IIA-CIA-Part2 real exam questions can guarantee you success in the first attempt. If you fail IIA-CIA-Part2 exam with our IIA IIA-CIA-Part2 real exam questions, you will get full payment fee refund. Want to practice and study full verion of IIA-CIA-Part2 real exam questions? Go now!

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IIA IIA-CIA-Part2 Exam Actual Questions

The questions for IIA-CIA-Part2 were last updated on Feb 21,2025 .

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Question#1

In a sampling application, the group of items about which the auditor wants to estimate some characteristic is called the.

A. Population.
B. Attribute of interest.
C. Sample.
D. Sampling unit.

Question#2

In forming a team to investigate an organization's potential adoption of an activity-based costing system, the best reason to include an internal auditor on the team would be the auditor's knowledge of:

A. Activities and cost drivers.
B. Information processing procedures.
C. Current product cost structures.
D. Internal control alternatives.

Question#3

The chief audit executive (CAE) determined that based on management's oral response, the action taken regarding an audit observation was sufficient when weighted against the relative importance of the audit recommendation.
Which of the following is the most appropriate step for the internal auditor to take next?

A. Initiate a follow-up audit to ensure that action has really been taken.
B. Follow-up with management until a written response is obtained.
C. Escalate the issue to the board and get their position on the issue.
D. Note in the permanent file that follow-up needs to be performed as part of the next engagement.

Question#4

A company's policy requires that all customers be treated in a fair and consistent manner.
Which of the following audit procedures would provide the most persuasive evidence that the policy was followed?

A. Compare the aging of outstanding receivables due from each customer.
B. Compare credit reports with annual sales for a sample of customers.
C. Compare the ratio of outstanding receivables to the authorized credit limit for each customer.
D. Compare the sales discounts offered to each customer.

Question#5

Which of the following would provide the greatest assurance of the accuracy of a computer program's computation of freight charges for catalog sales?

A. Use discovery sampling, selecting transactions from invoices which should have freight charges added to them.
B. Use either test data or parallel simul-ation to test the computer application.
C. Use difference estimation, selecting transactions from invoices which should have freight charges added to them.
D. Use generalized audit software to select a monetary-unit sample of invoices that have been billed to customers.

Exam Code: IIA-CIA-Part2Q & A: 481 Q&AsUpdated:  Feb 21,2025

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