Free IIA IIA-CIA-Part2 Exam Questions

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

  • IIA IIA-CIA-Part2 Exam Questions
  • Provided By: IIA
  • Exam: Practice of Internal Auditing
  • Certification: Certified Internal Auditor
  • Total Questions: 485
  • Updated On: Sep 24, 2026
  • Rated: 4.9 |
  • Online Users: 970
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  • Question 1
    • According to IIA guidance, which of the following is true when the internal audit activity is asked to investigate potential ethics violations in a foreign subsidiary?


      Answer: A
  • Question 2
    • In a health care organization the internal audit activity provides overall assurance on governance, risk and control The chief audit executive advises and influences senior management, and the audit strategy leverages the organization's management of risk According to HA guidance which of the following stages of internal audit maturity best describes this organization? 


      Answer: C
  • Question 3
    • During an internal audit engagement, which of the following is true regarding the decision to use statistical sampling or nonstatistical sampling? 


      Answer: A
  • Question 4
    • Which of the following best illustrates the primary focus of a risk-based approach to control self-assessment? 

      Answer: D
  • Question 5
    • An internal auditor is conducting an initial risk assessment of an audit area and wants to assess management's compliance with privacy laws for safeguarding customer information stored on the organization's servers. Which course of action is appropriate for this phase of the engagement? 


      Answer: B
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