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Exam Code:	IIA-CIA-Part2
Exam Name:	Practice of Internal Auditing
Certification Provider:	IIA
Free Question Number:	178
Version:	v2020-12-24
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# of Questions views:	132075
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Exam Question List: 1 commentQuestion 1: The chief audit executive (CAE) determined that based on man...; Question 2: When performing a compliance audit of the organization's out...; Question 3: An internal auditor is reviewing a new automated human resou...; Question 4: An audit of a company's accounts payable found that the indi...; Question 5: According to IIA guidance, which of the following is the lea...; Question 6: A company has recently incurred significant cost overruns on...; Question 7: Which of the following types of contracts would provide the ...; Question 8: As a result of a recent discovery of false information on em...; Question 9: Which of the following would constitute a violation of the I...; Question 10: Which of the following situations might allow an employee to...; Question 11: Which of the following is most appropriate when conducting a...; Question 12: An internal auditor has been assigned to facilitate a risk a...; Question 13: Which of the following is the best problem-solving technique...; Question 14: The balanced scorecard approach differs from traditional per...; Question 15: Which of the following data collection strategies systematic...; Question 16: According to IIA guidance, which of the following statements...; Question 17: Which of the following controls in a computerized consumer l...; Question 18: An audit client responded to recommendations from a recent c...; Question 19: According to IIA guidance, which of the following are potent...; Question 20: Reviewing internal audit report drafts with clients is: 1. R...; Question 21: Which of the following would be the best audit procedure to ...; Question 22: According to IIA guidance, which of the following individual...; Question 23: An internal audit activity implemented an integrated test fa...; Question 24: What is the most important risk in determining the validity ...; Question 25: Which of the following procedures would be most helpful in p...; Question 26: Which of the following statements is correct regarding the u...; Question 27: A manufacturing organization is considering a merger with a ...; Question 28: The internal audit activity (IAA) wants to measure its perfo...; Question 29: A company owns a machine that will produce 100 light switche...; Question 30: Which of the following must an auditor establish in order to...; Question 31: Which of the following is not a primary reason for outsourci...; Question 32: New environmental regulations require the board to certify t...; Question 33: In evaluating the validity of different types of audit evide...; Question 34: If observed during fieldwork by an internal auditor, which o...; Question 35: When determining the nature, timing, and extent of follow up...; Question 36: Which of the following best defines an audit opinion?...; Question 37: An audit of a Web-based third-party payment processor determ...; Question 38: If participants in a control self-assessment workshop begin ...; Question 39: An internal auditor submitted a report containing recommenda...; Question 40: The chief risk officer (CRO) of a large manufacturing organi...; Question 41: Which of the following is a detective control for managing t...; Question 42: It is close to the fiscal year end for a government agency, ...; Question 43: A bakery chain has a statistical model that can be used to p...; Question 44: A bank uses a risk analysis matrix to quantify the relative ...; Question 45: A manufacturer is under contract to produce and deliver a nu...; Question 46: Which of the following is the most appropriate step for the ...; Question 47: A retail company uses a computer program that matches electr...; Question 48: An internal auditor is reviewing purchases made through the ...; Question 49: To furnish useful and timely information and promote improve...; Question 50: Under what circumstances would internal audit not become inv...; Question 51: During an audit of an ethics program, which of the following...; Question 52: Which of the following audit planning activities adds the le...; Question 53: As part of an operational audit, an auditor compared records...; Question 54: Which of the following is the best approach for obtaining fe...; Question 55: Which of the following techniques could be used to evaluate ...; Question 56: Which of the following files, when compared with billing rec...; Question 57: An internal auditor is assessing the organization's risk man...; Question 58: Which of the following would not be an appropriate step for ...; Question 59: According to the International Professional Practices Framew...; Question 60: A company used simple regression analysis to analyze mainten...; Question 61: An internal auditor is conducting a review of the procuremen...; Question 62: Information gathered in a forensic investigation of business...; Question 63: After completing a fraud investigation but before publishing...; Question 64: Company A has a formal comprehensive corporate code of ethic...; Question 65: An organization has developed a large database that tracks e...; Question 66: According to the Standards, which of the following is applic...; Question 67: According to IIA guidance, which of the following statements...; Question 68: An audit identified a number of weaknesses in the configurat...; Question 69: The use of standard operating procedure questionnaires in au...; Question 70: Which of the following data sources would provide the least ...; Question 71: A chief audit executive (CAE) received a detailed internal r...; Question 72: An organization has adopted an enterprise-wide risk manageme...; Question 73: A governmental auditor was assigned to determine reasons why...; Question 74: A report prepared by the internal audit activity contains se...; Question 75: While preparing the annual audit plan, the newly assigned ch...; Question 76: An internal auditor provided the following statement about d...; Question 77: While performing a follow-up of a concern about equipment-in...; Question 78: Which of the following statements is correct regarding the a...; Question 79: An internal auditor notices that a division has recorded unc...; Question 80: After completing a net present value (NPV) calculation on a ...; Question 81: Which of the following recommendations made by the internal ...; Question 82: The chief executive officer has requested that the chief aud...; Question 83: For which of the following fraud engagement activities would...; Question 84: If an auditor is sampling to test compliance with a particul...; Question 85: The internal audit activity's primary responsibility in a re...; Question 86: An internal auditor for a financial institution has just com...; Question 87: Which of the following methods would an auditor most likely ...; Question 88: Production managers for a manufacturing company are authoriz...; Question 89: The external auditor has identified a number of production p...; Question 90: According to IIA guidance, which of the following is true re...; Question 91: Which of the following would provide the greatest assurance ...; Question 92: According to IIA guidance, which of the following are the mo...; Question 93: Which of the following is not likely to be included as an au...; Question 94: According to IIA guidance, which of the following are approp...; Question 95: An audit of management's quality program includes testing th...; Question 96: While investigating a compromised Web server, an auditor fou...; Question 97: Five brand managers in a consumer products company met to de...; Question 98: According to IIA guidance, which of the following are benefi...; Question 99: A code of business conduct should include which of the follo...; Question 100: An internal auditor compared the number of human resources p...; Question 101: When developing the scope of an audit engagement, which of t...; Question 102: A chief audit executive (CAE) is determining which engagemen...; Question 103: When approving the final engagement report, which of the fol...; Question 104: A chief audit executive (CAE) is evaluating four potential a...; Question 105: A recent survey indicated that residents of a small town tak...; Question 106: In response to an accounts receivable confirmation, a custom...; Question 107: While developing a risk based audit plan, which of the follo...; Question 108: Which of the following is a red flag associated with fictiti...; Question 109: The chief audit executive of a large publicly held bank is u...; Question 110: Which of the following conditions is the strongest indicator...; Question 111: Which of the following actions is related to the preliminary...; Question 112: Due to price risk from the foreign currency purchase of avia...; Question 113: Which sampling plan requires no additional sampling once the...; Question 114: An organization's board would like to establish a formal ris...; Question 115: While performing an audit of the human resources department,...; Question 116: Which of the following is least likely to vary when conducti...; Question 117: Which of the following activities would be performed during ...; Question 118: An internal auditor has been assigned to perform a quality a...; Question 119: Which of the following is true regarding roles and responsib...; Question 120: Which of the following statements is true?...; Question 121: Which of the following examples of audit evidence is the mos...; Question 122: The chief audit executive (CAE) notes during review of the f...; Question 123: In a review of an electronic data interchange application us...; Question 124: A chief audit executive (CAE) of a major retailer has engage...; Question 125: After becoming aware of control weaknesses indicating that a...; Question 126: Which of the following describes an internal auditor's respo...; Question 127: According to the International Professional Practices Framew...; Question 128: According to the International Professional Practices Framew...; Question 129: Which of the following would be an appropriate improvement t...; Question 130: Which of the following is the most common method management ...; Question 131: Productivity statistics are provided quarterly to a company'...; Question 132: Which of the following conclusions would be appropriate for ...; Question 133: Which of the following tests must an internal auditor perfor...; Question 134: What would be used to determine the collectability of accoun...; Question 135: Monetary-unit sampling is most useful when the internal audi...; Question 136: An audit of an organization's fulfillment department discove...; Question 137: An internal auditor would most likely use attributes samplin...; Question 138: Which of the following factors could interfere with effectiv...; Question 139: The internal audit activity can be involved with systems dev...; Question 140: If management expects 100 percent compliance with a procedur...; Question 141: With which of the following would the internal audit activit...; Question 142: According to IIA guidance,when performing a compliance audit...; Question 143: Which of the following procedures would provide the best evi...; Question 144: In reviewing the appropriateness of the minimum quantity lev...; Question 145: During an engagement, an internal auditor discovered that an...; Question 146: A chief audit executive has noticed that staff auditors are ...; Question 147: The internal auditor's opinion in terms of due professional ...; Question 148: Which of the following actions has the least influence on th...; Question 149: According to the Standards, which of the following best desc...; Question 150: An organization has recently incurred significant cost overr...; Question 151: Which of the following is a preventive control strategy agai...; Question 152: Because of a new marketing initiative, an organization has r...; Question 153: According to IIA guidance, which of the following are accept...; Question 154: The most effective way for internal auditors to enhance the ...; Question 155: A manager of one of a retailer's several retail outlets is s...; Question 156: An internal auditor has a recommendation to change operation...; Question 157: In which of the following situations would it be most approp...; Question 158: Which of the following components should be included in an a...; Question 159: An internal auditor wants to determine whether employees are...; Question 160: An appliance repair company is considering relocating the ce...; Question 161: In preparing to facilitate a control self-assessment session...; Question 162: Because of an abundance of high priority requests from manag...; Question 163: Which of the following statements describes an engagement pl...; Question 164: Which of the following would be an appropriate and effective...; Question 165: Which of the following risks assumes an absence of compensat...; Question 166: The internal audit activity performs the following sequence ...; Question 167: An organization's policies allow buyers to authorize expendi...; Question 168: According to the Standards, which of the following would lea...; Question 169: An organization does not have a formal risk management funct...; Question 170: A large retail organization, which sells most of its product...; Question 171: A company's policy requires that all customers be treated in...; Question 172: A key to effective benchmarking in a consulting engagement i...; Question 173: Which of the following tasks is typically performed in the a...; Question 174: The internal audit activity of an organization obtained appr...; Question 175: What is the primary factor that determines the depth and bre...; Question 176: During a consulting engagement, an internal auditor identifi...; Question 177: Which of the following would not be characteristic of contro...; Question 178: Which of the following is a weakness that is inherent in the...

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