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Free IIA IIA-CIA-Part2 Exam Questions

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  • IIA IIA-CIA-Part2 Exam Questions
  • Provided By: IIA
  • Exam: Practice of Internal Auditing
  • Certification: Certified Internal Auditor
  • Total Questions: 1029
  • Updated On: Nov 13, 2024
  • Rated: 4.9 |
  • Online Users: 2058
Page No. 1 of 206
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  • Question 1
    • Which of the following is the primary reason an internal auditor would issue an interim report during an
      engagement?

      Section: Volume E 

      Answer: C
  • Question 2
    • In which of the following situations would it be most appropriate for an internal audit activity to issue an interim report or memo?

      Answer: B
  • Question 3
    • An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?

      Answer: D
  • Question 4
    • An internal audit team is planning a regulatory compliance audit. Which of the following candidates would be the optimal resource to be assigned to this engagement?

      Answer: B
  • Question 5
    • Which of the following would cause a company's accounts receivable turnover ratio to decrease steadily over a three-year period?

      Section: Volume B 

      Answer: B
PAGE: 1 - 206
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