Free IIA IIA-CIA-Part2-3P Exam Questions
Absolute Free IIA-CIA-Part2-3P Exam Practice for Comprehensive Preparation
-
IIA IIA-CIA-Part2-3P Exam Questions
-
Provided By: IIA
- Exam: CIA Exam Part Two: Practice of Internal Auditing
- Certification: Certified Internal Auditor
-
Total Questions: 485
-
Updated On: Jan 17, 2025
-
Rated: 4.9 |
-
Online Users: 970
-
Question 1
-
An organization decides to create an internal audit function and hires a new chief audit executive (CAE). Which
of the following should the CAE first consider when developing the internal audit process?Section: Volume D
Answer: C
-
An organization decides to create an internal audit function and hires a new chief audit executive (CAE). Which
of the following should the CAE first consider when developing the internal audit process?
-
Question 2
-
Which of the following is the primary purpose of implementing a program whereby employees are rotated from other parts of the organization into the internal audit activity?
Answer: B
-
-
Question 3
-
To compete in the global market, an organization is restructuring and consolidating many of its divisions. Prior to the consolidation, senior management requested assistance from tie internal audit activity. Which of the following consulting services would be most appropriate in this situation?
Answer: C
-
To compete in the global market, an organization is restructuring and consolidating many of its divisions. Prior to the consolidation, senior management requested assistance from tie internal audit activity. Which of the following consulting services would be most appropriate in this situation?
-
Question 4
-
Which of the following best exemplifies having effective risk management and internal control processes?
Answer: C
-
-
Question 5
-
Upon the completion of an audit engagement an audit manager performs a review of a staff auditor's workpapers. Which of the following actions by the manager is the most appropriate this review''
Answer: C
-