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Exam Code:	IIA-CIA-Part2
Exam Name:	Practice of Internal Auditing
Certification Provider:	IIA
Free Question Number:	191
Version:	v2025-01-18
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# of Questions views:	45621
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Exam Question List: Question 1: Which of the following describes the primary objective of an...; Question 2: Due to emerging new technologies that greatly affect the org...; Question 3: Which of the following computerized audit tools or technique...; Question 4: How do internal auditors generally determine the priority of...; Question 5: Which of the following recommendation types is most likely t...; Question 6: Upon completing a follow-up audit engagement, the chief audi...; Question 7: Which of the following statements is true regarding risk ass...; Question 8: According to the Standards, which of the following is true r...; Question 9: According to IIA guidance, which of the following individual...; Question 10: What information would be most useful to an internal auditor...; Question 11: An engagement supervisor reviewed a staff internal auditor's...; Question 12: Which of the following should management action plans includ...; Question 13: According to HA guidance, which of the following is the Key ...; Question 14: Which of The following best describes a risk that is deemed ...; Question 15: According to IIA guidance, which of the following are the mo...; Question 16: Which of the following situations is most critical for the c...; Question 17: Which of the following is true about surveys?...; Question 18: Which of the following is an advantage of utilizing an exter...; Question 19: An internal auditor plans to conduct a walk-through to evalu...; Question 20: Which of the following best describes the four components of...; Question 21: Which of the following would most likely cause an internal a...; Question 22: Which of the following best exemplifies having effective ris...; Question 23: Which of the following internal audit activity staffing mode...; Question 24: The board of directors expressed concerns about potential ex...; Question 25: Which of the following is an appropriate role for the intern...; Question 26: According to IIA guidance, which of the following reflects a...; Question 27: According to IIA guidance, which of the following describes ...; Question 28: An internal auditor receives a document displaying all the s...; Question 29: An internal audit team was conducting an assurance engagemen...; Question 30: Following an IT systems audit, management agreed to implemen...; Question 31: Which of the following is most likely the subject of a perio...; Question 32: Which of the following is an appropriate responsibility for ...; Question 33: According to HA guidance, the chief audit executive is direc...; Question 34: Following an audit, management developed an action plan to i...; Question 35: Which of the following attribute sampling methods would be m...; Question 36: Which of the following statements is true regarding internal...; Question 37: During audit engagement planning, an internal auditor is det...; Question 38: Which of the following recommendations made by the internal ...; Question 39: According to IIA guidance, which of the following accurately...; Question 40: During a review of the treasury function an internal auditor...; Question 41: After completing an assurance engagement, the chief audit ex...; Question 42: A corporate merger decision prompts the chief audit executiv...; Question 43: While conducting an audit of a third party's Web-based payme...; Question 44: A chief audit executive's report to the board showed a signi...; Question 45: A chief audit executive (CAE) a developing a work program fo...; Question 46: During an assurance engagement, an internal auditor noted th...; Question 47: Which of The following best justifies an internal auditor's ...; Question 48: An internal auditor is conducting an initial risk assessment...; Question 49: Which of the following is the most appropriate approach for ...; Question 50: A chief audit executive (CAE) reviews the supervision of an ...; Question 51: According to IIA guidance which of the following best descri...; Question 52: During the filework phase of an assurance engagement the int...; Question 53: Which of the following is an effective approach for internal...; Question 54: An employee in the sales department completes a purchase req...; Question 55: An internal auditor discovered that equipment used to monito...; Question 56: An internal auditor is using computer-assisted audit techniq...; Question 57: When forming an opinion on the adequacy of management's syst...; Question 58: A bakery chain has a statistical model that can be used to p...; Question 59: An audit identified a number of weaknesses in the configurat...; Question 60: The newly appointed chief audit executive (CAE) of a large m...; Question 61: In a health care organization the internal audit activity pr...; Question 62: While reviewing the workpapers and draft report from an audi...; Question 63: According to IIA guidance, which of the following actions mi...; Question 64: When presenting an observation m writing which or the Mowing...; Question 65: Which of the following manual audit approaches describes tes...; Question 66: The internal auditors available to perform the engagement do...; Question 67: After the team member who specialized in fraud investigation...; Question 68: The chief audit executive (CAE) should determine whether the...; Question 69: Which of the following statements is true regarding a drawba...; Question 70: Which of the following statements about internal audit's fol...; Question 71: During a fraud interview, it was discovered that unquestione...; Question 72: New environmental regulations require the board to certify t...; Question 73: An organization recently acquired a subsidiary in a new indu...; Question 74: According to IIA guidance,which of the following is true abo...; Question 75: An internal auditor wanted to determine whether the organiza...; Question 76: What is the best course of action for a chief audit executiv...; Question 77: A large retail organization, which sells most of its product...; Question 78: Which of the following would present the most critical exter...; Question 79: An internal auditor discovered that a new employee was grant...; Question 80: Which of the followings statements describes a best practice...; Question 81: Which of the following internal audit procedures commonly in...; Question 82: What type of audit engagement would be the most appropriate ...; Question 83: Which of the following factors would be the most critical in...; Question 84: An organization is experiencing a significant risk that thre...; Question 85: Which of the following is a justifiable reason for omitting ...; Question 86: Acceding to MA guidance, when of the Mowing strategies would...; Question 87: Which of the following would be the most reliable source of ...; Question 88: An internal auditor is conducting a financial audit. Which o...; Question 89: Which of the following is an appropriate documentation of pr...; Question 90: Which of the following engagement supervision activities sho...; Question 91: Which of the following is not a primary purpose for conducti...; Question 92: Which method of examining entity-level controls involves gat...; Question 93: Which of the following best describes the manual audit proce...; Question 94: According to IIA guidance which of the following statements ...; Question 95: According to the Standards, which of the following is leasti...; Question 96: Which of the following engagement techniques would be best t...; Question 97: Which of the following is not a primary reason for outsourci...; Question 98: Which of the following components should be included in an a...; Question 99: Senior IT management requests the internal audit activity to...; Question 100: An internal auditor wanted to determine whether company vehi...; Question 101: If there is a significant error or omission in the final aud...; Question 102: The internal audit activity plans to assess the effectivenes...; Question 103: What is the primary purpose of creating a preliminary draft ...; Question 104: During an audit of the human resources department, an intern...; Question 105: According to IIA guidance, which of the following should be ...; Question 106: 'Internal policy prohibits employees from entering into cont...; Question 107: Which of the following actions are appropriate for the chief...; Question 108: Management requested internal audit consulting services. Dur...; Question 109: Which of the following internal audit activities is performe...; Question 110: A senior IT auditor is performing an audit of inventory valu...; Question 111: According to IIA guidance, which of the following typically ...; Question 112: According to IIA guidance, which of the following statements...; Question 113: The internal audit manager has been delegated the task of pr...; Question 114: Which of the following statements is true regarding the fina...; Question 115: Which of the following best describes external benchmarking ...; Question 116: An internal auditor performed a test of controls and found t...; Question 117: Acceding to IIA guidance, when of the Mowing is an assurance...; Question 118: An internal auditor has been asked to join a project team to...; Question 119: An internal auditor completed a consulting engagement coveri...; Question 120: Which of the following describes (he primary reason why a pr...; Question 121: Which of the following would not be a typical activity for t...; Question 122: While planning for an accounts payable audit an internal aud...; Question 123: An internal auditor has discovered that duplicate payments w...; Question 124: An internal auditor uses a data query tool in the purchasing...; Question 125: The chief audit executive of a medium-sized financial instit...; Question 126: Which of the following statements is true pertaining to inte...; Question 127: An organization has a health and safety division that conduc...; Question 128: Which of the following statements is true regarding engageme...; Question 129: An internal auditor notes that employees continue to violate...; Question 130: Which of the following is not a direct benefit of control se...; Question 131: An internal auditor wants to assess the completeness of sale...; Question 132: Management has taken immediate action to address an observat...; Question 133: A manufacturer is under contract to produce and deliver a nu...; Question 134: According to IIA guidance, which of the following steps shou...; Question 135: An organization does not have a formal risk management funct...; Question 136: Where should internal auditor focus their attention when ide...; Question 137: The chief audit executive (CAE) is developing a workpaper pr...; Question 138: Which of the following statements is true regarding engageme...; Question 139: Which of the following factors would the auditor in charge b...; Question 140: Which of the following situations would justify the removal ...; Question 141: According to IIA guidance, which of the following activities...; Question 142: An internal auditor is asked to determine why the production...; Question 143: What is the primary purpose of issuing a preliminary communi...; Question 144: An internal auditor is conducting a preliminary survey of th...; Question 145: Which of the following has the greatest effect on the effici...; Question 146: An engagement work program o of greatest value to audit mana...; Question 147: For which of the following fraud engagement activities would...; Question 148: An internal auditor determines that certain information from...; Question 149: An internal auditor develops an engagement observation relat...; Question 150: According to IIA guidance, which of the following statements...; Question 151: Acceding to IIA guidance, which of the following statements ...; Question 152: Which of the following is an advantage of nonstatistical sam...; Question 153: According to IIA guidance, which of the following best descr...; Question 154: The chief audit executive was asked to define me internal au...; Question 155: Which of the following statistical sampling approaches is th...; Question 156: An audit observation states the following: "Despite the rule...; Question 157: Prior to performing testing an internal auditor has determin...; Question 158: An internal auditor at a bank informed the branch manager of...; Question 159: Which of the following should be included in a privacy audit...; Question 160: An internal auditor tested whether purchase orders were supp...; Question 161: According to IIA guidance, which of the following is the mos...; Question 162: As a result of server managements assumption of risk there i...; Question 163: Which type of engagement would be the most appropriate to as...; Question 164: Which of the following is one of the differences between pro...; Question 165: Which of the following risk assessment approaches involves g...; Question 166: Which of the following would be the most helpful to a chief ...; Question 167: An internal auditor accessed accounts payable records and ex...; Question 168: Which of the following sources of testimonial evidence would...; Question 169: An internal auditor wants to compare performance information...; Question 170: Which of the following reasonably represents best practices ...; Question 171: According to IIA guidance, which of the following factors sh...; Question 172: An internal auditor wants to determine whether employees are...; Question 173: An internal auditor recommended that an organization impleme...; Question 174: An internal auditor is assessing the organization's risk man...; Question 175: The following is a list of major findings in the executive s...; Question 176: Which of the following actions is the most appropriate respo...; Question 177: Which of the following statements concerning workpapers is t...; Question 178: Internal control questionnaires are used to achieve which of...; Question 179: An internal auditor used a risk and control matrix to prepar...; Question 180: During a review of data privacy an internal auditor is taske...; Question 181: The audit committee has asked the chief audit executive (CAE...; Question 182: According to IIA guidance, which of the following would be c...; Question 183: An internal audit manager is planning a contract compliance ...; Question 184: Which of the following actives is an internal auditor most l...; Question 185: Which of the following would most Holy reflect the best poss...; Question 186: Due to price risk from the foreign currency purchase of avia...; Question 187: Which of the following is the most important determinant of ...; Question 188: An internal auditor suspects that employee turnover is unusu...; Question 189: Which of the following items, included in the preliminary au...; Question 190: The engagement supervisor would like lo change the audit pro...; Question 191: Which of the following steps should an internal auditor comp...

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