Absolute Free IIA-CIA-Part2-3P Exam Practice for Comprehensive Preparation 

An internal auditor is assessing the organization's risk management framework. Which of the following formulas should he use to calculate the residual risk? 

A :

B :

C :

D :

A large investment organization hired a chief risk officer (CRO) to be responsible for the organization's risk management processes. Which of the following people should prioritize risks to be used for the audit plan?

An internal auditor has suspicions that the management of a department splits me number of planned purchases to avoid the approval process required for larger purchases. Which of the following would be the most efficient technique to help the auditor identify the seventy of this malpractice? 

A chief audit executive is preparing interview questions for the upcoming recruitment of a senior internal auditor. According to IIA guidance, which of the following attributes shows a candidate's ability to probe further when reviewing incidents that have the appearance of misbehavior?