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Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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IIA-CIA-Part2 Braindumps Total Q&A: 508 Questions and Answers
Last Update: 2016-10-21
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NO.1 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. Checks are not restrictively endorsed when received.
B. One employee handles both cash deposits and accounts payable.
C. One employee handles both accounts receivable and purchase orders.
D. Only one signature is required on the organization's checks.
Answer: A
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NO.2 A retail company uses a computer program that matches electronic vendor invoices with the
applicable purchase orders and receiving information, which are also maintained electronically.
If an invoice does not match the other items within predefined ranges, a report is generated and sent
to the accounts payable department for further investigation. All of the applicable documents are
electronically marked, cross-referenced, and retained in open files. Both an integrated test facility
and a systems control audit review file (SCARF) have been included in the system.
An auditor wants to determine the extent to which items are not matched at year end and to
investigate the potential causes of the unmatched items. Which of the following audit procedures
would be most effective in determining the items to investigate?
A. Submit test data to identify attributes of unmatched items. Follow up by investigating the
identified attributes.
B. Use the SCARF to identify unusual items. Select an attributes sample and trace to the underlying
documentation.
C. Use generalized audit software to read the electronically marked unmatched items.
D. Use generalized audit software to read the purchase orders and trace to applicable receiving and
vendor invoice files.
Answer: C
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