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: Feb 18, 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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An organization has a health and safety division that conducts audits to meet regulatory requirements. The
chief health and safety officer reports directly to the CEO. Which of the following describes an appropriate
role for the chief audit executive (CAE) with regard to the organization's health and safety program?
Answer: B
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An organization has a health and safety division that conducts audits to meet regulatory requirements. The
chief health and safety officer reports directly to the CEO. Which of the following describes an appropriate
role for the chief audit executive (CAE) with regard to the organization's health and safety program?
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Question 2
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A chief audit executive has noticed that staff auditors are presenting more oral reports to supplement written
reports. The best reason for the increased use of oral reports is that they: Section: Volume B
Answer: D
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A chief audit executive has noticed that staff auditors are presenting more oral reports to supplement written
reports. The best reason for the increased use of oral reports is that they:
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Question 3
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According to IIA guidance, when would an interim report typically be produced? Section: Volume E
Answer: C
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According to IIA guidance, when would an interim report typically be produced?
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Question 4
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Which of the following would be most likely found in an internal audit procedures manual?
Answer: D
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Which of the following would be most likely found in an internal audit procedures manual?
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Question 5
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The chief audit executive of an international organization is planning an audit of the treasury function located at the organization's headquarters. The current internal audit team at headquarters lacks expertise in the area of financial markets which is needed tor the engagement When of the following would be the most approbate solution considering the time constraint?
Answer: C
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The chief audit executive of an international organization is planning an audit of the treasury function located at the organization's headquarters. The current internal audit team at headquarters lacks expertise in the area of financial markets which is needed tor the engagement When of the following would be the most approbate solution considering the time constraint?