IIA-CIA-PART2 TORRENT PDF & IIA-CIA-PART2 EXAM TORRENT & IIA-CIA-PART2 TEST DUMPS

IIA-CIA-Part2 Torrent PDF & IIA-CIA-Part2 Exam Torrent & IIA-CIA-Part2 Test Dumps

IIA-CIA-Part2 Torrent PDF & IIA-CIA-Part2 Exam Torrent & IIA-CIA-Part2 Test Dumps

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IIA Practice of Internal Auditing Sample Questions (Q407-Q412):

NEW QUESTION # 407
Which of the following would be most helpful to a governmental auditor searching for the existence of multiple welfare claims that were filed under different names but used the same address?

  • A. Integrated test facility.
  • B. Spreadsheet analysis.
  • C. Tagging and tracing.
  • D. Generalized audit software.

Answer: D


NEW QUESTION # 408
Which of the following data sources would provide the least valid data for an audit of a retail store's customer service?

  • A. A random survey of customer satisfaction given to customers as they leave the store.
  • B. A graph that compares staffing levels for selected times with store traffic (number of customers) over the same time period.
  • C. A graph of customer service training across stores, comparing training with overall levels of service satisfaction.
  • D. Interviews of randomly selected service personnel regarding the quality of service that they provide.

Answer: D

Explanation:
Section: Volume C


NEW QUESTION # 409
Which of the following situations would justify the removal of a finding from the final audit report?

  • A. Management believes that the finding is insignificant and unfairly included in the report.
  • B. Management disagrees with the report findings and conclusions in their responses.
  • C. Management has provided additional information that contradicts the findings.
  • D. Management has already satisfactorily completed the recommended corrective action.

Answer: C

Explanation:
Section: Volume E


NEW QUESTION # 410
Which of the following is used to identify and prioritize critical business applications to determine those that must be restored and the order of restoration in the event that a disaster impairs information systems processing?

  • A. Contingent facility contract analysis.
  • B. Vendor supply agreement analysis.
  • C. Risk analysis.
  • D. System backup analysis.

Answer: C


NEW QUESTION # 411
Which of the following will be an appropriate course of action when an auditor disagrees with a client about a well-documented audit finding?

  • A. Address the issue with senior management and the board for resolution prior to issuing the final report.
  • B. Change the finding so that it is acceptable to the client.
  • C. Include both the audit finding and the client's position in the audit report.
  • D. Defer reporting the item and plan to perform more detailed work during the next audit.

Answer: C


NEW QUESTION # 412
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