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: Apr 11, 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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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 2
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Which of the following is an appropriate documentation of proper engagement supervision?
Answer: B
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Question 3
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Which of the following is an appropriate documentation of proper engagement supervision?
Answer: B
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Question 4
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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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Question 5
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As part of a preliminary study during an audit of the payment process in accounts payable, an internal auditor requests a list of procedures from the finance manager. The auditor intends to establish whether activities documented in the procedures are undertaken by respective employees as prescribed. Which of the following internal audit techniques will provide the most persuasive information to achieve this objective?
Answer: D
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As part of a preliminary study during an audit of the payment process in accounts payable, an internal auditor requests a list of procedures from the finance manager. The auditor intends to establish whether activities documented in the procedures are undertaken by respective employees as prescribed. Which of the following internal audit techniques will provide the most persuasive information to achieve this objective?