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IIA-CIA-Part2 Dumps With Exact Questions and Answers

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IIA-CIA-Part2 Questions and Answers

Question # 1

Which of the following situations justifies the release of an interim report to management and the board?

• The internal auditor is convinced that the audit observations require immediate attention.

• The internal auditor would like to communicate a change in engagement scope for the activity under review.

• The internal auditor notes that the engagement may extend over a longer time period.

• The audit supervisor believes that issuing interim reports eases supervisory review and controls over working papers.

A.

1 and 3 only

B.

2 and 3 only

C.

1, 2, and 3 only

D.

2, 3, and 4 only

Question # 2

An internal auditor was assigned to conduct an inventory control and stock room area engagement. During the audit, the auditor observed that there were some items that have a shelf life expiration date requirement based on a certificate of conformance received with the product. The certificates of conformance are kept on file in the inventory area office and the expiration date is verified at the time the item is taken from stock. The auditor reviewed the items in the stock room and also on the production floor for the expiration dates to see if there was any expired product. All items with a shelf life requirement were found to be within the expiration date requirement. Which of the following recommendations would be appropriate?

A.

Take no action, because all the items were within the expiration date requirement, and no corrective action is needed.

B.

Permit production staff the access to files where the certificates of conformity are kept, so they can choose the items with the closest expiration date.

C.

Determine the cost of inventory for the items that have a shelf life and apply a new policy regarding inventory levels to be maintained (i.e., minimums, maximums, reorder points etc.).

D.

Add to the product label a "use by date" line, enter the expiration at the time of receipt, and perform periodic inventory checks.

Question # 3

During the audit of a large decentralized supply chain function, the chief audit executive (CAE) receives serious allegations of fraud concerning the vice president responsible for this function. The CAE engages a third party to provide forensic audit services and lead the investigation portion of the engagement. As part of this team, which of the following would be an appropriate role for the investigator?

1. Authenticate the original approval signatures on contracts.

2. Interview personnel to understand the supply chain processes.

3. Provide certified copies of relevant original documents for the audit file.

4. Identify variances in pixels on original electronic documents.

A.

1 and 2 only

B.

1 and 4 only

C.

2 and 3 only

D.

3 and 4 only

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