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: 485
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Updated On: Jan 27, 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 attribute sampling methods would be most appropriate to use to measure the total misstatement posted to an accounts payable ledger?
Answer: C
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Which of the following attribute sampling methods would be most appropriate to use to measure the total misstatement posted to an accounts payable ledger?
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Question 2
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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 3
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Which of the following is an appropriate documentation of proper engagement supervision?
Answer: B
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Question 4
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An internal auditor has suspicions that the management of a department splits me number of planned purchases to avoid the approval process required for larger purchases. Which of the following would be the most efficient technique to help the auditor identify the seventy of this malpractice?
Answer: D
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An internal auditor has suspicions that the management of a department splits me number of planned purchases to avoid the approval process required for larger purchases. Which of the following would be the most efficient technique to help the auditor identify the seventy of this malpractice?
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Question 5
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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?