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: Jun 04, 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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Upon the completion of an audit engagement an audit manager performs a review of a staff auditor's workpapers. Which of the following actions by the manager is the most appropriate this review''
Answer: C
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Question 2
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Acceding to IIA guidance, which of the following statements is true regarding the risk assessment process performed by the internal audit activity?
Answer: C
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Question 3
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Which of the following internal control attributes should internal auditors consider testing during a review of the board of directors?
Answer: C
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Question 4
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As part of a preliminary study during an audit of the payment process in accounts payable, an internal auditor requests a list of procedures from the finance manager. The auditor intends to establish whether activities documented in the procedures are undertaken by respective employees as prescribed. Which of the following internal audit techniques will provide the most persuasive information to achieve this objective?
Answer: D
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As part of a preliminary study during an audit of the payment process in accounts payable, an internal auditor requests a list of procedures from the finance manager. The auditor intends to establish whether activities documented in the procedures are undertaken by respective employees as prescribed. Which of the following internal audit techniques will provide the most persuasive information to achieve this objective?
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Question 5
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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?