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100% Pass Quiz 2025 IIA-CIA-Part2: Authoritative Dumps Practice of Internal Auditing Questions

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IIA Practice of Internal Auditing Sample Questions (Q275-Q280):

NEW QUESTION # 275
While investigating a compromised Web server, an auditor found that the Web server logs had been deleted. The auditor should recommend that the Web server logs be:

A. Encrypted to ensure that the logs cannot be deleted.
B. Accessible by administrative users only
C. Restored automatically to the Web server from backup files.
D. Generated and maintained on a separate secure server.

Answer: D

NEW QUESTION # 276
According to the International Professional Practices Framework, which of the following is correct regarding conducting and reporting follow-up activities by the internal audit activity (IAA)?

A. Management has stopped implementing several key recommendations citing a growing disagreement with their effectiveness. The auditor communicates the situation to the CAE who then escalates the matter to senior management.
B. A newly appointed auditor immediately proceeds to conduct follow-up testing based on previous work performed for the engagement and then reports the results to the chief audit executive (CAE).
C. In situations where the identified risk may have a significant impact to the business and senior management has accepted the risk, it is not necessary for the CAE to inform the board of the decision.
D. Due to management changes, the IAA is advised by management that no further work will be done. Further follow-up work is not required as management has accepted the related risk.

Answer: A

NEW QUESTION # 277
An internal auditor is conducting a financial audit. Which of the following audit procedures is most appropriate when existing internal controls are weak?

A. Test of design.
B. Test of control.
C. Detail testing.
D. Analytical procedures.

Answer: C

NEW QUESTION # 278
A large retail organization, which sells most of its products online, experiences a computer hacking incident. The chief IT officer immediately investigates the incident and concludes that the attempt was not successful. The chief audit executive (CAE) learns of the attack in a casual conversation with an IT auditor. Which of the following actions should the CAE take?
1. Meet with the chief IT officer to discuss the report and control improvements that will be implemented as a result of the security breach, if any.
2. Immediately inform the chair of the audit committee of the security breach, because thus far only the chief IT officer is aware of the incident.
3. Meet with the IT auditor to develop an appropriate audit program to review the organization's Internet-based sales process and key controls.
4. Include the incident in the next quarterly report to the audit committee.

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

Answer: B

Explanation:
The chief audit executive (CAE) should meet with the chief IT officer to discuss the incident, the investigation, and any control improvements that will be implemented (1). Additionally, developing an appropriate audit program with the IT auditor to review the organization's Internet-based sales process and key controls (3) is a proactive approach to ensure future incidents are prevented and to enhance the organization's security posture. Reference: = IIA Standard 2120 - Risk Management and IIA Standard 2201 - Planning Considerations.

NEW QUESTION # 279
After issuance of the engagement final communication for an audit of an organization's accounts payable function, which of the following should be sent satisfaction surveys?
I.Manager of disbursements.
II.
Controller.
III.
Chief operating officer.
IV.

A. I and II only.
B. II, III, and IV only.
Audit committee members.
C. I only.
D. II and III only.

Answer: A

NEW QUESTION # 280
......

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