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Free IIA IIA-CIA-Part2 Exam Questions

Try our Free Demo Practice Tests for Comprehensive IIA-CIA-Part2 Exam Preparation

  • IIA IIA-CIA-Part2 Exam Questions
  • Provided By: IIA
  • Exam: Practice of Internal Auditing
  • Certification: Certified Internal Auditor
  • Total Questions: 485
  • Updated On: Jan 26, 2025
  • Rated: 4.9 |
  • Online Users: 970
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  • Question 1
    • An internal auditor receives a document displaying all the steps of a process and the path taken as transactions
      flow between each step of the process. How is the internal auditor most likely to use this document during the
      engagement?

      Section: Volume E 

      Answer: B
  • Question 2
    • According to the IIA guidance, which of the following foes the engagement work test in a review in a review of an organization al process?


      Answer: C
  • Question 3
    • During an audit of a contract for computer security, a governmental auditor finds that a contractor has developed a system that could be the most advanced in the industry. If it seems that the contractor is charging the government for developmental cost of a system that might be sold to other organizations, what is the auditor's best course of action?

      Answer: C
  • Question 4
    • Which of the following is a disadvantage of using flowcharts during a risk assessment? 

      Answer: C
  • Question 5
    • An internal auditor plans to conduct a walk-through to evaluate the control design of a process. Which of the following techniques is the auditor most likely to use?

      Answer: B
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