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: 1029
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Updated On: Nov 13, 2024
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Rated: 4.9 |
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Online Users: 2058
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Question 1
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Where should internal auditor focus their attention when identify and assessing key risks during the planning stage of an assurance engagement?
Answer: D
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Question 2
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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
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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?
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Question 3
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Which of the following audit steps would an internal auditor perform when reviewing cash disbursements to satisfy IIA guidance on due professional care?
Answer: D
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Question 4
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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?
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Question 5
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The audit manager asked the internal auditor to perform additional testing because several irregularities were found in the financial information. Which of the following would be the most appropriate analytical review for the auditor to perform?
Answer: A
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The audit manager asked the internal auditor to perform additional testing because several irregularities were found in the financial information. Which of the following would be the most appropriate analytical review for the auditor to perform?