Free IIA IIA-CIA-Part2-3P Exam Questions
Absolute Free IIA-CIA-Part2-3P Exam Practice for Comprehensive Preparation
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IIA IIA-CIA-Part2-3P Exam Questions
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Provided By: IIA
- Exam: CIA Exam Part Two: Practice of Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 485
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Updated On: Mar 27, 2025
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Rated: 4.9 |
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Online Users: 970
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Question 1
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An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?
Answer: D
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An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?
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Question 2
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Besides a chief audit executive's professional experience what determines the frequency and approach to assessing residual risk?
Answer: B
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Question 3
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According to IIA guidance, which of re following actions should the internal auditor take immediately after having considered fraud scenarios and identified and prioritized fraud risks?
Answer: A
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Question 4
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Which of the following is an appropriate documentation of proper engagement supervision?
Answer: B
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Question 5
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An internal auditor wants to identity potential ghost employees in the organization's payroll system The auditor extracts the following data- Human resources data with employees' names addresses employment conditions and identification codes- Payroll data- Logs from entrance systemsWith this data, which of the following types of ghost employees will the auditor be able to identify?
Answer: A
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