NO.1 According to the International Professional Practices Framework, which of the following
should be excluded from a final communication for a performance audit engagement?
A. The internal auditor's unbiased opinion.
B. Legal opinions related to illegal acts.
C. Recommendations and conclusions.
D. Timely and relevant information.
Answer: B

IIA-CIA-Part2 Exam Questions

NO.2 When developing the scope of an audit engagement, which of the following would the internal
auditor typically not need to consider?
A. The need and availability of automated support.
B. The operational and geographic boundaries.
C. The expected outcomes and deliverables.
D. The potential impact of key risks.
Answer: D

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NO.3 Which of the following documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 2 and 4 only
B. 1 and 2 only
C. 1 and 3 only
D. 1, 3, and 4 only
Answer: C

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NO.4 In response to an audit finding, senior management informed the auditor that the issue would
be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. The board had not reviewed management's responses to the engagement observations and
recommendations.
C. Responses should include sufficient information to evaluate the adequacy and timeliness of
corrective action.
D. Other departments should have been contacted to determine if they shared responsibility for
corrective action.
Answer: C

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NO.5 According to IIA guidance,when performing a compliance audit of data security standards for a
large e-commerce retailer, which of the following would represent the least likely area of risk
exposure?
A. Access risks.
B. Change or configuration risks.
C. Physical security risks.
D. Operational risks.
Answer: C

NO.6 An internal auditor notes that employees continue to violate segregation-of-duty controls in
several areas of the finance department, despite previous audit recommendations. Which of the
following recommendations is the most appropriate to address this concern?
A. Recommend that management address these concerns immediately.
B. Recommend appropriate awareness training for all finance department staff.
C. Recommend rotating finance staff in this area.
D. Recommend additional segregation-of-duty reviews.
Answer: B

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NO.7 According to IIA guidance, which of the following strategies would be the least effective in
helping a chief audit executive build a stronger relationship with the board?
A. Consider the possible repercussions created by commentary on deficiencies.
B. Avoid making presumptuous comments without sufficient facts.
C. Consider formality and tone of communications to ensure they are appropriate.
D. Minimize instances of ad hoc communications with board members.
Answer: D

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NO.8 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. One employee handles both cash deposits and accounts payable.
B. Checks are not restrictively endorsed when received.
C. Only one signature is required on the organization's checks.
D. One employee handles both accounts receivable and purchase orders.
Answer: B

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(Now let's talk about the future real conditional: If A happens, B will happen.

To make a future real conditional, use will in the result clause. For example, "If your plane is late, I will wait in the car." Use the future real conditional to talk about possible situations in the future.

Speakers sometimes use the future real conditional to threaten others. Listen to actor Liam Neeson in the 2013 movie "Taken." In this scene of the movie, Neeson's character is on the phone threatening the man who kidnapped his daughter.  )

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Exam Code: IIA-CIA-Part2
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
One year free update, No help, Full refund!
IIA-CIA-Part2 Study Materials Total Q&A: 508 Questions and Answers
Last Update: 03-06,2016

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("If you let my daughter go now, that'll be the end of it. I will not look for you. I will not pursue you. But if you don't, I will look for you, I will find you, and I will kill you."

This is only a quick introduction to conditionals. In a future episode of Everyday Grammar, we will talk about past and mixed conditionals. Until then, we will leave you with country music stars Johnny Cash and June Carter.

"If you were a carpenter

And I were a lady

I'd marry you anyway

I'd have your baby"

(Watch Johnny Cash and June Carter Cash sing "If I were a Carpenter."))

(conditional - n. a word, clause, or sentence that shows that something is true or happens only if something else is true or happens

imaginative - adj. having or showing an ability to think of new and interesting ideas :having or showing imagination

basic – adj. forming or relating to the first or easiest part of something

clause - n. grammar : a part of a sentence that has its own subject and verb

tense - n. a form of a verb that is used to show when an action happened

unreal - adj. not real; not true)