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: Dec 08, 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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According to IIA guidance, which of the following best describes the purpose of a planning memorandum for an audit engagement?
Answer: B
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Question 2
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A large investment organization hired a chief risk officer (CRO) to be responsible for the organization's risk management processes. Which of the following people should prioritize risks to be used for the audit plan?
Answer: C
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Question 3
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Which of the following is not a primary purpose for conducting a walk-through during the initial stages of an assurance engagement?
Answer: D
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Question 4
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Which of the following is a primary reason for an internal auditor to use a risk and control questionnaire when auditing financial processes?
Answer: A
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Question 5
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An internal auditor is conducting an initial risk assessment of an audit area and wants to assess management's compliance with privacy laws for safeguarding customer information stored on the organization's servers. Which course of action is appropriate for this phase of the engagement?
Answer: B
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