Free IIA IIA-CIA-Part2-3P Exam Questions
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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: Sep 28, 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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An internal auditor e assessing the design of a control and has identified a potential significant weakness. The auditor shared his concern with management however management does not agree that the weakness is significant. What should the internet auditor do next?
Answer: A
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An internal auditor e assessing the design of a control and has identified a potential significant weakness. The auditor shared his concern with management however management does not agree that the weakness is significant. What should the internet auditor do next?
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Question 2
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According to IIA guidance, which of re following actions should the internal auditor take immediately after having considered fraud scenarios and identified and prioritized fraud risks?
Answer: A
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Question 3
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An internal auditor wants to identity potential ghost employees in the organization's payroll system The auditor extracts the following data- Human resources data with employees' names addresses employment conditions and identification codes- Payroll data- Logs from entrance systemsWith this data, which of the following types of ghost employees will the auditor be able to identify?
Answer: A
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Question 4
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Which of the following is an appropriate documentation of proper engagement supervision?
Answer: B
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Question 5
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Which of the following internal control attributes should internal auditors consider testing during a review of the board of directors?
Answer: C
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