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IIA-CIA-Part2 (Practice of Internal Auditing) Exam is an assessment designed to evaluate the knowledge, skills, and abilities of internal auditors in the practice of their profession. IIA-CIA-Part2 Exam is one of the requirements for earning the Certified Internal Auditor (CIA) designation, a globally recognized certification for internal auditors. The IIA-CIA-Part2 Exam covers a broad range of topics, including internal audit practice, risk management, governance, fraud, and information technology.

The Institute of Internal Auditors (IIA) is an international professional association that provides education, training, and certification to internal auditors worldwide. One of the most popular certifications offered by the IIA is the Certified Internal Auditor (CIA) designation. To earn this certification, candidates must pass a series of exams that test their knowledge and skills in various areas of internal auditing. One of these exams is the IIA-CIA-Part2, which focuses on the practice of internal auditing.

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IIA Practice of Internal Auditing Sample Questions (Q266-Q271):

NEW QUESTION # 266
Which of the following is an appropriate role for the internal audit activity with regard to the organization's risk management program?

A. Ensure that a proper and effective risk management process exists.
B. Identify and ensure that appropriate controls exist to mitigate risks.
C. Attain an adequate understanding of the organization's key risk mitigation strategies.
D. Identify and manage risks in line with the organization's risk appetite.

Answer: C

NEW QUESTION # 267
Which of the following sampling techniques is typically used when an internal auditor wants to test a large sample for fraud?

A. Haphazard sampling
B. Stratified sampling
C. Probability-proportional-to-size sampling
D. Discovery sampling

Answer: D

Explanation:
Discovery sampling is typically used when an internal auditor wants to test a large sample for fraud. This technique is particularly effective for identifying instances of fraud or other irregularities in a population.
Discovery sampling is designed to detect at least one occurrence of an attribute, such as fraud, within the sampled population if it exists. It is particularly useful when the occurrence rate of the fraud is expected to be low.
References:
* IIA Practice Guide: Sampling in Internal Auditing
* IIA Standards: 2320 - Analysis and Evaluation

NEW QUESTION # 268
An organization has adopted an enterprise-wide risk management process and has appointed a chief risk officer (CRO) to manage the process. The board has requested that the audit committee have oversight over the risk management function. Which of the following statements is not true regarding this situation?

A. The chief audit executive has the mandate to conduct risk assessments and give assurance to the audit committee.
B. The audit committee should get assurance on the adequacy and effectiveness of the risk management process from the CRO.
C. Senior management is accountable to the board for monitoring the system of internal controls.
D. The audit committee, on behalf of the board, has overall responsibility for the risk management process in the organization.

Answer: B

NEW QUESTION # 269
An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions. Which of the following should be considered outside the scope of this security audit engagement?

A. The level of security of other LANs in the company which also utilize sensitive data.
B. The ability of the LAN application to identify data items at the field or record level and implement user access security at that level.
C. Interviews with users to determine their assessment of the level of security in the system and the vulnerability of the system to compromise.
D. Investigation of the physical security over access to the components of the LAN.

Answer: A

NEW QUESTION # 270
During an engagement, an internal auditor discovered that an organization's policy on delegation of authority listed six individuals who were no longer employed with the organization. In addition, four individuals acting with disbursement authority were not identified in the policy as having such authority. Which of the following is the most effective course of action to address the control weakness?

A. Recommend that management review the process supporting the policy and make improvements.
B. Immediately initiate a complete audit of the disbursement function to determine if significant frauds have occurred.
C. Advise management to add the four additional names and remove the incorrect names from the policy to make it current.
D. Review further to ensure that the four individuals do not have the appropriate authority through delegation.

Answer: A

NEW QUESTION # 271
......

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IIA IIA-CIA-Part2 Exam | IIA-CIA-Part2 Latest Training - Free Download for your New IIA-CIA-Part2 Test Preparation any time

New IIA IIA-CIA-Part2 Test Preparation | Free IIA-CIA-Part2 Exam

IIA Practice of Internal Auditing Sample Questions (Q266-Q271):

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