Free IIA IIA-CIA-Part2-3P Exam Questions
Absolute Free IIA-CIA-Part2-3P Exam Practice for Comprehensive Preparation
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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: Jan 12, 2026
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Rated: 4.9 |
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Online Users: 970
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Question 1
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Which of the following best illustrates the primary focus of a risk-based approach to control self-assessment?
Answer: D
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Which of the following best illustrates the primary focus of a risk-based approach to control self-assessment?
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Question 2
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An internal auditor is planning a consuming engagement and the objective is to identify opportunities to improve the efficiency of the organization’s procurement process. The auditor is preparing to conduct a preliminary survey of the area. Which of the following approaches would be most useful to obtain relevant information to support the engagement objective?
Answer: D
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Question 3
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Which of the following best describes the four components of a balanced scorecard?
Answer: D
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Which of the following best describes the four components of a balanced scorecard?
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Question 4
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According to IIA guidance, which of the following best describes the purpose of a planning memorandum for an audit engagement?
Answer: B
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Question 5
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An internal auditor is assessing the organization's risk management framework. Which of the following formulas should he use to calculate the residual risk?
Answer: C
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