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

resource requirements?

1. Consider employees from other operational areas as audit resources, to provide additional audit coverage in

the organization.

2. Approach an external service provider to conduct internal audits on certain areas of the organization, due to

a lack of skills in the organization.

3. Suggest to the audit committee that an audit of technology be deferred until staff can be trained, due to

limited IT audit skills among the audit staff.

4. Communicate to senior management a summary report on the status and adequacy of audit resources.

During an internal audit engagement, which of the following is true regarding the decision to use statistical sampling or nonstatistical sampling? 

When setting the scope for the identification and assessment of key risks and controls in a process, which of the following would be the least appropriate approach?

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?

An internal auditor was assigned to review controls in the accounts payable function. Most of tie accounts payable processes are performed by a third-party service provider. The auditor included in the audit report a number of control deficiencies involving processes performed by the service provider. The service provider requested a copy of the report Which of Vie following would be the most appropriate response from the chief audit executive (CAE)?