Free IIA IIA-CIA-Part2 Exam Questions
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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: Mar 28, 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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According to the Standards, which of the following is least important in determining the adequacy of an annual audit plan?
Answer: D
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According to the Standards, which of the following is least important in determining the adequacy of an annual audit plan?
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Question 2
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During the filework phase of an assurance engagement the internal auditor decides that she wants to adjust the audit work program. Which of the following is the most appropriate next step for the auditor to take9
Answer: B
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During the filework phase of an assurance engagement the internal auditor decides that she wants to adjust the audit work program. Which of the following is the most appropriate next step for the auditor to take9
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Question 3
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An internal audit activity has to confirm the validity of the activities reported by a grantee that received a
charitable contribution from the organization. Which of the following methods would best help meet this
objective?
Answer: A
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An internal audit activity has to confirm the validity of the activities reported by a grantee that received a
charitable contribution from the organization. Which of the following methods would best help meet this
objective?
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Question 4
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Management has asked the internal audit activity to perform an operational audit of a division that recently
reported an increase in expenditures in addition to a decrease in profits. However, existing internal audit
resources are currently engaged in a legal compliance audit. Which factor would be considered least important
in deciding whether resources should be removed from the legal compliance audit to the operational audit? Section: Volume C
Answer: C
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Management has asked the internal audit activity to perform an operational audit of a division that recently
reported an increase in expenditures in addition to a decrease in profits. However, existing internal audit
resources are currently engaged in a legal compliance audit. Which factor would be considered least important
in deciding whether resources should be removed from the legal compliance audit to the operational audit?
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Question 5
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Following an audit, management developed an action plan to improve controls over the handling of scrap
metal. Which of the following would be the most appropriate course of action for the auditor to follow up?
Answer: C
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Following an audit, management developed an action plan to improve controls over the handling of scrap
metal. Which of the following would be the most appropriate course of action for the auditor to follow up?