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Free IIA IIA-CIA-Part2 Sample Questions
Question 1
A manufacturing organization is considering a merger with a similar firm, and requests that the chief audit executive (CAE) perform a due diligence audit. During the preliminary survey, the CAE notes that inventory management is a high risk area. In consultation with the external auditors and legal advisors, the CAE learns that they share those concerns. Which of the following is the CAE's best course of action?
A. Perform an independent audit of the merging firm's inventory management practices to
verify the concerns and to provide relevant and reliable results to management for their
consideration and action.
B. Advise management that internal audit, external audit, and legal advisors all have
concerns about inventory management and, given the high materiality of inventory,
management should not proceed with the merger.
C. Coordinate a review of inventory management with external auditors and legal advisors
and ensure each group focuses on their area of expertise to ascertain the extent of the
problems, if any
Answer: C
Question 2
According to the Standards, which of the following should be the basis for scheduling follow-up of engagement recommendations?
A. The follow-up manual procedures.
B. The internal audit charter.
C. The agreement made between internal auditors and management.
D. The risks and exposures involved.
Answer: D
Question 3
According to the Standards, which of the following control strategies would be the most effective in helping to prevent fraud?
A. Have employees annually sign a code of conduct requiring that they report any known
violations.
B. Implement a whistleblower hotline where individuals can make anonymous phone calls
to report fraudulent activities
C. Provide periodic fraud awareness training to employees and test their understanding of
the training through online surveys.
D. Conduct routine employee surveys to solicit their knowledge of fraud and unethical
behavior within the organization.
Answer: C
Question 4
Which of the following would not include recommendations for process improvements?
A. Due diligence engagement.
B. Forensic investigation.
C. Internal audit engagement.
D. Consulting engagement.
Answer: A
Question 5
Which of the following events would most likely cause the chief audit executive to considerchanging the current year's audit plan?The government announced that new regulatory requirements will be introduced in thecoming years which may significantly impact the organization's primary product.A major competitor unexpectedly introduced a new model at a lower price point to competewith the organization's market leading product.The organization announced a new joint venture with a long time corporate partner tointroduce a new product with development costs and sales beginning next fiscal year.An equal joint venture partner filed a lawsuit against the organization and requested thatthe court issue an immediate suspension of future product shipments.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 3 and 4 only
Answer: C
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