Free IIA IIA-CIA-Part2 Exam Questions
Absolute Free IIA-CIA-Part2 Exam Practice for Comprehensive Preparation
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IIA IIA-CIA-Part2 Exam Questions
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Provided By: IIA
- Exam: Practice of Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 485
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Updated On: Jan 16, 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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Which of the following is least likely to help ensure that risk is considered in a work program?
Answer: A
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Which of the following is least likely to help ensure that risk is considered in a work program?
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Question 2
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An organization's board would like to establish a formal risk management function and has asked the chiefaudit executive (CAE) to be involved in the process. According to IIA guidance, which of the following rolesshould the CAE not undertake?
Answer: D
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Question 3
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The objective of an internal audit engagement is to assess the effectiveness of warehouse operations. Which of the following should be included in the scope of the engagement?
Answer: C
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The objective of an internal audit engagement is to assess the effectiveness of warehouse operations. Which of the following should be included in the scope of the engagement?
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Question 4
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When constructing a staffing schedule for the internal audit activity (IAA), which of the following criteria aremost important for the chief audit executive to consider for the effective use of audit resources?1. The competency and qualifications of the audit staff for specific assignments.2. The effectiveness of IAA staff performance measures.3. The number of training hours received by staff auditors compared to the budget.4. The geographical dispersion of audit staff across the organization.Section: Volume E
Answer: B
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Question 5
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A chief audit executive (CAE) following up on action plans from previously completed audits identifies thatmanagement has determined that certain action plans are no longer necessary. If the CAE disagrees withmanagement's decision, which of the following is the most appropriate next step for the CAE to take?Section: Volume E
Answer: C
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