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Certified Internal Auditor - Part 2, Practice of Internal Auditing
IIA-CIA-Part2 Exam

The most effective way for internal auditors to enhance the reliability of computerized financial and operating information is by:

  1. Determining if controls over record keeping and reporting are adequate and effective.
  2. Reviewing data provided by information systems to test compliance with external requirements.
  3. Determining if information systems provide management with timely information.
  4. Determining if information systems provide complete information.

Answer(s): A



Which of the following situations might allow an employee to steal checks sent to an organization and subsequently cash them?

  1. Checks are not restrictively endorsed when received.
  2. Only one signature is required on the organization's checks.
  3. One employee handles both accounts receivable and purchase orders.
  4. One employee handles both cash deposits and accounts payable.

Answer(s): A



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?

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

Answer(s): D



An audit of management's quality program includes testing the accuracy of the cost-of-quality reports provided to management. Which of the following internal control objectives is the focus of this testing?

  1. To ensure compliance with policies, plans, procedures, laws, and regulations.
  2. To ensure the accomplishment of established objectives and goals for operations or programs.
  3. To ensure the reliability and integrity of information.
  4. To ensure the economical and efficient use of resources.

Answer(s): C




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