Free IIA IIA-CIA-Part2 Exam Questions
Absolute Free IIA-CIA-Part2 Exam Practice for Comprehensive Preparation
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IIA IIA-CIA-Part2 Exam Questions
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Provided By: IIA
- Exam: Practice of Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 485
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Updated On: May 24, 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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Prior to performing testing, an internal auditor has determined that a primary process control failed due todesign weakness. Which of the following actions should the auditor perform next?Section: Volume E
Answer: A
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Question 2
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During the development of a purchasing system, an auditor reviewed the payment authorization program.
Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is
greater than the quantity received?Section: Volume A
Answer: A
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During the development of a purchasing system, an auditor reviewed the payment authorization program.
Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is
greater than the quantity received?
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Question 3
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An internal auditor uses a data query tool in the purchasing process to review the vendor master file forauthorizations. Which of the following describes the control objective likely being tested?Section: Volume E
Answer: C
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Question 4
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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?
Answer: C
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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?
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Question 5
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Which of the following statements is true pertaining to interviewing a fraud suspect?1. Information gathered can be subjective as well as objective to be useful.2. The primary objective is to obtain a voluntary written confession.3. The interviewer is likely to begin the interview with open-ended questions.4. Video recordings always should be used to provide the highest quality evidence
Answer: C
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Which of the following statements is true pertaining to interviewing a fraud suspect?1. Information gathered can be subjective as well as objective to be useful.2. The primary objective is to obtain a voluntary written confession.3. The interviewer is likely to begin the interview with open-ended questions.4. Video recordings always should be used to provide the highest quality evidence