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Exam Code:IIA-CIA-Part2
Exam Name:Practice of Internal Auditing
Certification Provider:IIA
Free Question Number:210
Version:v2021-11-01
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Exam Question List
Question 1: In evaluating the validity of different types of audit evide...
Question 2: Which of the following tasks would be considered unusual for...
Question 3: Which of the following statements is correct regarding the a...
Question 4: According to IIA guidance, which of the following are potent...
Question 5: An internal audit manager is planning a contract compliance ...
Question 6: Because of an abundance of high priority requests from manag...
Question 7: Which of the following is an advantage of control self-asses...
Question 8: An auditor plans to analyze customer satisfaction, including...
Question 9: Which of the following represents appropriate evidence of su...
Question 10: New credit policies have been implemented in an automated or...
Question 11: Which of the following would not be an appropriate step for ...
Question 12: Which of the following should be included in a privacy audit...
Question 13: Which of the following types of contracts would provide the ...
Question 14: An organization has an opening for an entry-level internal a...
Question 15: Which of the following would be included in an internal audi...
Question 16: When me internal audit activity does not have sufficient tim...
Question 17: According to IIA guidance, which of the following statements...
Question 18: Which of the following is the best problem-solving technique...
Question 19: Persuasive evidence indicates that a member of senior manage...
Question 20: To which of the following aspects should the chief audit exe...
Question 21: Due to price risk from the foreign currency purchase of avia...
Question 22: An audit of an organization's fulfillment department discove...
Question 23: An auditor is using an internal control questionnaire as par...
Question 24: New environmental regulations require the board to certify t...
Question 25: A recent survey indicated that residents of a small town tak...
Question 26: Which of the following factors should a chief audit executiv...
Question 27: A payroll clerk enters payroll transactions into the general...
Question 28: According to the International Professional Practices Framew...
Question 29: If an auditor used nonstatistical sampling instead of statis...
Question 30: Which of the following would most likely contribute to discr...
Question 31: As part of a preliminary survey of the purchasing function, ...
Question 32: Which of the following would have the least significance in ...
Question 33: An internal auditor has a recommendation to change operation...
Question 34: Which of the following audit procedures is most suitable for...
Question 35: According to IIA guidance, which of the following procedures...
Question 36: In advance of a preliminary survey, a chief audit executive ...
Question 37: The chief audit executive established an internal audit acti...
Question 38: A film company determined that income level impacts the numb...
Question 39: Which of the following is a preventive control strategy agai...
Question 40: Which of the following is not a reason for an internal audit...
Question 41: The following are potential sources of evidence regarding th...
Question 42: In performance auditing, which of the following must first b...
Question 43: What is the primary purpose of issuing a preliminary communi...
Question 44: Which of the following would most likely include recommendat...
Question 45: The chief audit executive (CAE) notes during review of the f...
Question 46: An internal auditor notes that employees continue to violate...
Question 47: Which of the following is least likely to help ensure that r...
Question 48: Which of the following trends found on financial reports wou...
Question 49: During an assurance engagement, an internal auditor discover...
Question 50: The chief audit executive of a medium-sized financial instit...
Question 51: An internal auditor recommended that an organization impleme...
Question 52: According to the International Professional Practices Framew...
Question 53: The most effective procedure to verify compliance with a req...
Question 54: Which of the following examples of audit evidence is the mos...
Question 55: An organization decides to create an internal audit function...
Question 56: According to the International Professional Practices Framew...
Question 57: According to the Standards, which of the following is an att...
Question 58: While investigating a compromised Web server, an auditor fou...
Question 59: Which of the following statements is true?...
Question 60: Given the scarcity of internal audit resources, a chief audi...
Question 61: In order to effectively elicit sensitive information from an...
Question 62: If participants in a control self-assessment workshop begin ...
Question 63: According to the Standards, which of the following is leasti...
Question 64: Which of the following statements is true regarding engageme...
Question 65: Which method of examining entity-level controls involves gat...
Question 66: Which of the following is a weakness that is inherent in the...
Question 67: A chief audit executive (CAE) reviews the supervision of an ...
Question 68: Which of the following is an advantage to using the question...
Question 69: Management has taken immediate action to address an observat...
Question 70: Which of the following has the greatest effect on the effici...
Question 71: Which of the following statements is true pertaining to inte...
Question 72: Which of the following tasks is typically performed in the a...
Question 73: Which of the following statements is true regarding internal...
Question 74: The chief audit executive can illustrate the value of the in...
Question 75: Which of the following is not an outcome of control self-ass...
Question 76: Recommendations should be included in the audit report in or...
Question 77: After finalizing an assurance engagement concerning safety o...
Question 78: A toy manufacturer receives certain components from an overs...
Question 79: If the chief audit executive believes that senior management...
Question 80: During an information security audit, an auditor discovers t...
Question 81: What is the most likely source of information for a detailed...
Question 82: Which of the following would be an appropriate role of the i...
Question 83: Which of the following is a preventive control for fraud?...
Question 84: Which of the following types of internal audit consulting en...
Question 85: According to the Standards, which of the following should be...
Question 86: The internal audit activity of an investment company receive...
Question 87: A report prepared by the internal audit activity contains se...
Question 88: In a health care organization the internal audit activity pr...
Question 89: Which of the following best describes the four components of...
Question 90: During an audit of the accounts receivable (AR) process, an ...
Question 91: In a payroll audit, a staff auditor suspects that signatures...
Question 92: An appliance repair company is considering relocating the ce...
Question 93: Which of the following is the most important determinant of ...
Question 94: Inadequate risk assessment would have the strongest negative...
Question 95: After issuance of the engagement final communication for an ...
Question 96: In which of the following cases is it appropriate for an aud...
Question 97: Which of the following recommendations made by the internal ...
Question 98: An audit of a company's accounts payable found that the indi...
Question 99: After the team member who specialized in fraud investigation...
Question 100: A draft internal audit report that cites deficient condition...
Question 101: Which of the following would be an appropriate improvement t...
Question 102: During an audit of an ethics program, which of the following...
Question 103: According to IIA guidance, which of the following strategies...
Question 104: Which of the following would not include recommendations for...
Question 105: As part of an operational audit of the shipping department, ...
Question 106: According to HA guidance, the chief audit executive is direc...
Question 107: Which of the following should be the focus of the effect sec...
Question 108: Which of the following statements is true regarding internal...
Question 109: Which of the following would be the most important reason fo...
Question 110: An internal auditor collected several employee testimonials ...
Question 111: When conducting audit follow-up of a finding related to cash...
Question 112: According to IIA guidance, which of the following is true re...
Question 113: Due to a recent system upgrade, an audit is planned to test ...
Question 114: Which of the following statements is true regarding the fina...
Question 115: When interviewing an individual suspected of fraud, what typ...
Question 116: In which of the following situations would it be most approp...
Question 117: When planning an audit engagement, what should an internal a...
Question 118: An internal auditor is conducting an assessment of the organ...
Question 119: An internal auditor submitted a report containing recommenda...
Question 120: An audit client responded to recommendations from a recent c...
Question 121: Which of the following would provide the greatest assurance ...
Question 122: A code of ethics within the internal auditing profession is ...
Question 123: A chief audit executive has noticed that staff auditors are ...
Question 124: According to HA guidance, which of the following statements ...
Question 125: Which of the following risks assumes an absence of compensat...
Question 126: When establishing the internal audit activity's annual plan,...
Question 127: Which of the following is true regarding roles and responsib...
Question 128: During the development of a purchasing system, an auditor re...
Question 129: A key to effective benchmarking in a consulting engagement i...
Question 130: Which of the following statements is false regarding audit c...
Question 131: According to the International Professional Practices Framew...
Question 132: Under what circumstances would internal audit not become inv...
Question 133: After completing a net present value (NPV) calculation on a ...
Question 134: At a construction company, an internal auditor is planning a...
Question 135: Which of the following computerized audit tools or technique...
Question 136: Reviewing internal audit report drafts with clients is: 1. R...
Question 137: Which of the following behaviors could represent a significa...
Question 138: Which of the following is an example of the verification of ...
Question 139: Which of the following is a responsibility of the internal a...
Question 140: A code of business conduct provides:...
Question 141: Which of the following factors would increase the confidence...
Question 142: When approving the final engagement report, which of the fol...
Question 143: Which of the following is most appropriate when conducting a...
Question 144: Which of the following is the correct ratio to use in calcul...
Question 145: An internal auditor is planning an assurance engagement. The...
Question 146: An internal auditor receives a document displaying all the s...
Question 147: An internal auditor is conducting an initial risk assessment...
Question 148: Which of the following situations might allow an employee to...
Question 149: According to IIA guidance, which of the following accurately...
Question 150: Which of the following would be an appropriate and effective...
Question 151: When establishing a quality assurance and improvement progra...
Question 152: During an audit of a branch bank, an internal auditor learne...
Question 153: In an organization with a large internal audit activity that...
Question 154: According to HA guidance, which of the following is the Key ...
Question 155: If management expects 100 percent compliance with a procedur...
Question 156: Which of the following is most likely to be judged as a sign...
Question 157: An internal auditor has been asked to participate in an advi...
Question 158: Checklists used to assess audit risk have been criticized fo...
Question 159: According to IIA guidance, which of the following should be ...
Question 160: The internal audit activity of an organization obtained appr...
Question 161: Which of the following statements is true regarding the comm...
Question 162: An internal auditor observes a double payment transaction on...
Question 163: When determining the nature, timing, and extent of follow up...
Question 164: Which of the following best defines an engagement conclusion...
Question 165: According to IIA guidance, which of the following factors sh...
Question 166: A manufacturing organization is considering a merger with a ...
Question 167: Which of the following reasonably represents best practices ...
Question 168: According to IIA guidance, which of the following statements...
Question 169: Which of the following is an appropriate responsibility for ...
Question 170: While conducting an audit of a third party's Web-based payme...
Question 171: According to IIA guidance, which of the following activities...
Question 172: An internal auditor is conducting an assessment of the purch...
Question 173: An internal auditor is discussing an audit problem with an e...
Question 174: According to the International Professional Practices Framew...
Question 175: An internal auditor was reviewing the procurement department...
Question 176: When interviewing an individual in relation to a fraud inves...
Question 177: Ordinarily, which of the following would not be an objective...
Question 178: A code of business conduct should include which of the follo...
Question 179: After partially completing an internal control review of the...
Question 180: A corporate merger decision prompts the chief audit executiv...
Question 181: Which of the following would be a legitimate action for the ...
Question 182: Which of the following data collection strategies systematic...
Question 183: An audit department has received anonymous information that ...
Question 184: A newly appointed chief audit executive (CAE) of a small org...
Question 185: After concluding a preliminary assessment, the engagement su...
Question 186: A staff auditor, nearly finished with an audit engagement, d...
Question 187: A retail company uses a computer program that matches electr...
Question 188: Which of the following situations is most critical for the c...
Question 189: Which of the following situations would best support the dec...
Question 190: An internal auditor is testing the success of the IT support...
Question 191: The chief audit executive (CAE) of a small internal audit ac...
Question 192: The chief executive officer has requested that the chief aud...
Question 193: If an auditor expects to find numerous discrepancies between...
Question 194: What decision-making approach should a facilitator initiate ...
Question 195: A chief audit executive (CAE) received a detailed internal r...
Question 196: Which of the following would present the most critical exter...
Question 197: Which of the following, if observed, would not indicate the ...
Question 198: Which of the following documents should the chief audit exec...
Question 199: While conducting a payroll audit, an internal auditor in a l...
Question 200: An organization's policies allow buyers to authorize expendi...
Question 201: The chief audit executive (CAE) determined that based on man...
Question 202: According to the International Professional Practices Framew...
Question 203: The final engagement communication contains the following ob...
Question 204: What is the primary purpose of creating a preliminary draft ...
Question 205: To effectively communicate the acceptance of risk in an orga...
Question 206: During an interview with a manager in a company's claims dep...
Question 207: An auditor-in-charge is preparing her audit team for a consu...
Question 208: The internal audit activity has adopted the balanced scoreca...
Question 209: Which of the following methods would an auditor most likely ...
Question 210: An organization has a mature control environment but limited...