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The Practice of Internal Auditing is an essential function that helps organizations achieve their objectives by providing assurance on the effectiveness of risk management, control, and governance processes. The IIA-CIA-Part2 Exam is designed to evaluate an individual's knowledge of internal audit practices, including how to plan, execute, and report on internal audit engagements. Additionally, the exam covers the International Professional Practices Framework (IPPF), which is a comprehensive set of guidance and standards developed by the IIA to promote effective internal auditing.

IIA Practice of Internal Auditing Sample Questions (Q228-Q233):

NEW QUESTION # 228
Which of the following would be the most effective fraud prevention control?

A. Daily report that Identifies unsuccessful system log-in attempts
B. installation of a video surveillance system in a warehouse prone to inventory loss
C. New hire training to explain fraud and employee misconduct.
D. Email alert sent to management for checks issued over S100.000.

Answer: C

Explanation:
Training new hires on fraud and employee misconduct is a proactive measure that raises awareness and educates employees about the organization's policies and the consequences of fraudulent behavior.
Such training helps create a culture of integrity and compliance, making employees less likely to engage in or tolerate fraud.
Continuous education and reinforcement of ethical behavior are essential components of an effective fraud prevention strategy

NEW QUESTION # 229
According to IIA guidance, which of the following statements are true regarding the internal audit plan?
1. The audit plan is based on an assessment of risks to the organization.
2. The audit plan is designed to determine the effectiveness of the organization's risk management process.
3. The audit plan is developed by senior management of the organization.
4. The audit plan is aligned with the organization's goals.

A. 1 and 2 only
B. 3 and 4 only
C. 1, 3, and 4
D. 1, 2, and 4

Answer: D

Explanation:
According to IIA guidance, the internal audit plan should be based on an assessment of risks to the organization (1), designed to determine the effectiveness of the organization's risk management process (2), and aligned with the organization's goals (4). The development of the audit plan is typically the responsibility of the chief audit executive, often with input from senior management and the audit committee, rather than being solely developed by senior management (3). Reference: IIA Standard 2010 - Planning, IIA Practice Guide - Developing the Internal Audit Plan

NEW QUESTION # 230
Which of the following would be included in an internal audit department's quality assurance and improvement program?
1. Ongoing internal assessments of the performance of the internal audit department.
2. Periodic internal reviews through self-assessments.
3. Assessments conducted by a qualified external reviewer at least once every five years.

A. 2 and 3 only
B. 1 only
C. 1 and 2 only
D. 1, 2, and 3

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 231
Which of the following describes (he primary reason why a preliminary risk assessment is conducted during engagement planning?

A. To ensure that significant risks are included in the engagement scope
B. To identify the greatest risks organizationwide
C. To ensure that risks identified during previous audits of the area have been adequately addressed
D. To ensure that the engagement work program covers all risk areas

Answer: A

Explanation:
The primary reason for conducting a preliminary risk assessment during engagement planning is to ensure that significant risks are included in the engagement scope. This assessment helps the internal auditor focus on areas of highest risk, ensuring that the audit provides the most value by addressing the most critical issues that could impact the organization's objectives.
IIA Standards: 2201 - Planning Considerations
IIA Practice Guide: Engagement Planning

NEW QUESTION # 232
Which of the following computerized audit tools or techniques should be used if the internal auditor wants to extract specific files and records in the database?

A. An expert or decision support system
B. Generalized audit software
C. A system utility program
D. An integrated test facility

Answer: B

Explanation:
Generalized audit software (GAS) is specifically designed to assist auditors in performing various audit tasks, including extracting specific files and records from databases. GAS tools, such as ACL and IDEA, allow auditors to import data from various systems, query databases, perform data analysis, and generate reports.
This makes them ideal for tasks that require the extraction and examination of specific records or data sets within a database. Other options, such as expert systems or system utility programs, do not offer the same targeted capabilities for data extraction relevant to auditing tasks.
Institute of Internal Auditors (IIA), Global Technology Audit Guide (GTAG) - Generalized Audit Software (GAS).

NEW QUESTION # 233
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