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Exam Code: IIA-CIA-Part2
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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IIA-CIA-Part2 Exam Questions Total Q&A: 508 Questions and Answers
Last Update: 06-03,2016

IIA-CIA-Part2 Exam Dumps Detail: IIA-CIA-Part2 Exam Questions

NO.1 During an audit of a retail organization, an internal auditor found a scheme in which the
warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own
warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse
director updated the perpetual inventory records and then forwarded receiving reports to the
accounts payable department for processing. Which of the following procedures would have most
likely led to the discovery of the missing materials and the fraud?
A. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note
the pattern of differences and investigate.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the
accounts payable department.
C. Select a random sample of sales invoices and trace to the perpetual inventory records to see if
inventory was on hand. Investigate any differences.
D. Select a random sample of receiving reports and trace to the recording in the perpetual inventory
records. Note differences and investigate by type of product.
Answer: A
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NO.2 After completing a fraud investigation but before publishing a formal written report, the chief
audit executive should submit a draft of the final report to the organization's:
A. External auditor.
B. Legal counsel.
C. Chief executive officer.
D. Audit committee chairperson.
Answer: B
IIA-CIA-Part2 Practice Questions   
NO.3 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. Only one signature is required on the organization's checks.
B. Checks are not restrictively endorsed when received.
C. One employee handles both accounts receivable and purchase orders.
D. One employee handles both cash deposits and accounts payable.
Answer: B
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