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Exam Code:	IIA-CIA-Part2
Exam Name:	Practice of Internal Auditing
Certification Provider:	IIA
Free Question Number:	295
Version:	v2026-05-18
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Exam Question List: Question 1: According to the Standards, which of the following is leasti...; Question 2: Which of the following would be most useful for an internal ...; Question 3: During a previous audit engagement, an internal auditor reco...; Question 4: According to IIA guidance, which of the following would be c...; Question 5: Which of the following actions is the most appropriate respo...; Question 6: Which of the following describes (he primary reason why a pr...; Question 7: During an organization's management meetings, employees who ...; Question 8: An internal auditor tested whether purchase orders were supp...; Question 9: Upon concluding the engagement fieldwork an internal auditor...; Question 10: An internal audit report includes a recommendation to remove...; Question 11: An organization's board would like to establish a formal ris...; Question 12: According to IIA guidance, which of the following strategies...; Question 13: An internal auditor is performing testing to gather evidence...; Question 14: Which of the following would most Holy reflect the best poss...; Question 15: Which of the following would be considered a violation of Th...; Question 16: Management testimony of improper segregation of duties in th...; Question 17: Which of the following is an example of a properly supervise...; Question 18: Which of The following best justifies an internal auditor's ...; Question 19: Which of the following internal control attributes should in...; Question 20: In an assurance engagement focused on the adequacy of organi...; Question 21: Which of the following internal audit activities is performe...; Question 22: During a payroll audit, the internal auditor discovered that...; Question 23: According to IIA guidance, which of the following factors sh...; Question 24: According to IIA guidance, which of the following is based o...; Question 25: While reviewing engagement workpapers prepared by an interna...; Question 26: An internal auditor concluded that delays in an ongoing cons...; Question 27: To which of the following aspects should the chief audit exe...; Question 28: In a health care organization the internal audit activity pr...; Question 29: An internal auditor completed a review of expenses related t...; Question 30: Which of the following is true regarding the communication o...; Question 31: The audit engagement objective is to identify vendors who mi...; Question 32: As part of the preliminary survey, an internal auditor sent ...; Question 33: According to IIA guidance, which of the following is true re...; Question 34: An internal auditor wants to identity potential ghost employ...; Question 35: A bicycle manufacturer incurs a combination of fixed and var...; Question 36: Which of the following best describes the engagement objecti...; Question 37: A corporate merger decision prompts the chief audit executiv...; Question 38: An internal audit activity plans its engagements based on an...; Question 39: An internal auditor wants to obtain management's evaluation ...; Question 40: Which of the following statements regarding the risk managem...; Question 41: An internal auditor is asked to perform an assurance engagem...; Question 42: Which of the following statements is true regarding the audi...; Question 43: An internal auditor was assigned to review controls in the a...; Question 44: Which of the following would be the most helpful to a chief ...; Question 45: According to IIA guidance, when would an interim report typi...; Question 46: An internal auditor completes a series of engagement steps a...; Question 47: Which of the following best describes why an internal audit ...; Question 48: According to IIA guidance, which of the following statements...; Question 49: Which of the following audit techniques involves creating a ...; Question 50: An internal auditor completed a consulting engagement coveri...; Question 51: To compete in the global market, an organization is restruct...; Question 52: Which of the following is the best audit procedure to obtain...; Question 53: Which of the following statements is true regarding the fina...; Question 54: Which of the following conditions are necessary for successf...; Question 55: According to IIA guidance, which of the following corporate ...; Question 56: According to IIA guidance, which of the following is a limit...; Question 57: Which of the following sources of testimonial evidence would...; Question 58: Which of the following would not be a typical activity for t...; Question 59: Which of the following actions should the chief audit execut...; Question 60: Which of the following best describes the manual audit proce...; Question 61: Which statement best describes the benefit of using workpape...; Question 62: Which of the following statements is true regarding corporat...; Question 63: Which of the following activities best demonstrates an inter...; Question 64: The internal audit function is in the fieldwork stage of the...; Question 65: The internal auditor and her supervisor are in dispute about...; Question 66: An organization obtains maintenance personnel from a third-p...; Question 67: An internal auditor wants to assess whether the organization...; Question 68: During an audit of the human resources department, an intern...; Question 69: The chief audit executive (CAF) determined that the residual...; Question 70: Which of the following is a detective control for managing t...; Question 71: An internal auditor for a regional bank suspects that the he...; Question 72: An organization's chief audit executive is developing an int...; Question 73: An internal auditor is preparing for an auditor of newly imp...; Question 74: While reviewing warehouse inventory records, an internal aud...; Question 75: According to IIA guidance, which of the following reflects a...; Question 76: A snow removal company is conducting a scenario planning exe...; Question 77: Which of the following situations is most likely to heighten...; Question 78: According to the IIA guidance, which of the following foes t...; Question 79: The chief audit executive can illustrate the value of the in...; Question 80: Which of the following is the primary purpose of financial s...; Question 81: Which of the following is not a primary reason for outsourci...; Question 82: The internal audit team judgmentally selected 60 of the 600 ...; Question 83: Management would like to self-assess the overall effectivene...; Question 84: Which of the following statements describes an engagement pl...; Question 85: Which of the following is an appropriate activity when super...; Question 86: During a review of the treasury function an internal auditor...; Question 87: Acceding to IIA guidance, when of the Mowing is an assurance...; Question 88: Management has taken immediate action to address an observat...; Question 89: Which of the following statements is true regarding engageme...; Question 90: During an audit of the accounts payable process, an internal...; Question 91: An engagement work program o of greatest value to audit mana...; Question 92: Which of the following situations would justify the removal ...; Question 93: According to IIA guidance, which of the following would not ...; Question 94: According to IIA guidance, which of the following statements...; Question 95: Which of the following should an internal auditor document t...; Question 96: Which of the following technologies will best reduce human p...; Question 97: An internal auditor performed a review that focused on the o...; Question 98: Which of the following is an appropriate documentation of pr...; Question 99: Which of the following approaches would best help an interna...; Question 100: While conducting an information security audit, an internal ...; Question 101: The chief audit executive (CAE) determined that the internal...; Question 102: Which of the following best describes the risk contained in ...; Question 103: Which of the following statements is true regarding the chie...; Question 104: An organization does not have a formal risk management funct...; Question 105: Which of the blowing is an example of a compliance assurance...; Question 106: An internal auditor recommended that an organization impleme...; Question 107: Which of the following is the primary reason an internal aud...; Question 108: The head of customer service asked the chief audit executive...; Question 109: While conducting an audit of a third party's Web-based payme...; Question 110: According to IIA guidance, which of the following practices ...; Question 111: A new internal auditor is overwhelmed by the number of tasks...; Question 112: An internal auditor notes that employees continue to violate...; Question 113: At a construction company, an internal auditor is planning a...; Question 114: An auditor reviews tender results for the procurement of con...; Question 115: While reviewing the workpapers and draft report from an audi...; Question 116: A bakery chain has a statistical model that can be used to p...; Question 117: The board has asked the internal audit activity (IAA) to be ...; Question 118: The internal audit activity of an insurance company is revie...; Question 119: The board of directors expressed concerns about potential ex...; Question 120: An internal auditor is testing the success of the IT support...; Question 121: A senior internal auditor is hired within the internal audit...; Question 122: Which of the following audit steps would an internal auditor...; Question 123: An internal auditor plans to conduct a walk-through to evalu...; Question 124: Which of the following is the most important determinant of ...; Question 125: As part of an audit engagement, an internal auditor verifies...; Question 126: An internal auditor uses a data query tool in the purchasing...; Question 127: For which of the following fraud engagement activities would...; Question 128: A bank uses customer departmentalization to categorize its d...; Question 129: At the conclusion of a quality assurance review, the chief a...; Question 130: A corporate merger decision prompts the chief audit executiv...; Question 131: What is the primary objective of an engagement supervisor's ...; Question 132: Which of the following is the best approach for the internal...; Question 133: A senior IT auditor is performing an audit of inventory valu...; Question 134: Which of the following statements is true regarding the use ...; Question 135: Which of the following statements generally true regarding a...; Question 136: An engagement supervisor reviewed a staff internal auditor's...; Question 137: The following is a list of major findings in the executive s...; Question 138: An internal auditor conducted interviews with several employ...; Question 139: Who is responsible for ensuring internal auditors continuing...; Question 140: In which of the following situations would an internal audit...; Question 141: Following an IT systems audit, management agreed to implemen...; Question 142: The final internal audit report should be distributed to whi...; Question 143: Which of the following is an effective approach for internal...; Question 144: An internal auditor developed a list of internal and externa...; Question 145: An internal auditor believes that the internal audit activit...; Question 146: An internal auditor is asked to determine why the production...; Question 147: Which of the following would most likely cause an internal a...; Question 148: Which of the following is an advantage of utilizing an exter...; Question 149: An employee in the sales department completes a purchase req...; Question 150: What information would be most useful to an internal auditor...; Question 151: An accounts payable clerk has recently transferred into the ...; Question 152: Which of the following reasonably represents best practices ...; Question 153: An internal auditor accessed accounts payable records and ex...; Question 154: An organization uses the management-by-objectives method, wh...; Question 155: An organization owns vehicles that are kept off-site by empl...; Question 156: Which of the following steps should an internal auditor comp...; Question 157: Internal audit staff lacks the expertise to perform a fraud ...; Question 158: An internal auditor is conducting an assessment of the purch...; Question 159: During which phase of the contracting process are contracts ...; Question 160: Which of the following steps is most appropriate for assessi...; Question 161: An internal auditor wants to determine if employees spend mo...; Question 162: If observed during fieldwork by an internal auditor, which o...; Question 163: While reviewing the workpapers and draft report from an audi...; Question 164: Which of the following methodologies consists of the interna...; Question 165: Which of the following evaluation criteria would be the most...; Question 166: A chief audit executive assigns a team of three internal aud...; Question 167: Which of the following is the primary reason the chief audit...; Question 168: According to IIA guidance, which of the following best descr...; Question 169: An internal auditor completed a test of 30 randomly selected...; Question 170: In an organization with a large internal audit activity that...; Question 171: An organization must maintain a current ratio of at least 1....; Question 172: An internal auditor is reviewing the accuracy of commission ...; Question 173: Which of the following statements best demonstrates applicat...; Question 174: When reviewing workpapers, engagement supervisors may ask fo...; Question 175: An internal auditor has discovered that duplicate payments w...; Question 176: When auditing an organization's purchasing function, which o...; Question 177: Considering the five-attribute approach to documenting defic...; Question 178: Which of the following sources of audit evidence is most rel...; Question 179: Acceding to MA guidance, when of the Mowing strategies would...; Question 180: The internal audit activity has requested that new vendor in...; Question 181: According to IIA guidance, which of the following steps shou...; Question 182: An internal auditor is performing an engagement to determine...; Question 183: Which of the following would be most likely found in an inte...; Question 184: During a consulting engagement an internal auditor wants to ...; Question 185: Which of the following is not a direct benefit of control se...; Question 186: Which of the following represents a ratio that measures shor...; Question 187: The chief audit executive (CAE) for a manufacturing company ...; Question 188: A compliance engagement is underway, and management of the a...; Question 189: An internal auditor wanted to determine whether the organiza...; Question 190: Which of the following approaches to understanding business ...; Question 191: Which of the following is most likely to be considered a con...; Question 192: When taken by a chief audit executive, which of the followin...; Question 193: The internal audit function is performing an assurance engag...; Question 194: An internal control questionnaire would be most appropriate ...; Question 195: A company makes a product at a cost of $26 per unit, of whic...; Question 196: Which of the following internal audit procedures commonly in...; Question 197: The only internal auditor, who was part of a larger team of ...; Question 198: During the planning phase of an assurance engagement, an int...; Question 199: What is the primary purpose of issuing a preliminary communi...; Question 200: Which of the following constitutes supervisory activity unde...; Question 201: The chief risk officer (CRO) of a large manufacturing organi...; Question 202: A financial services organization's CEO requests that the in...; Question 203: An internal auditor selects a sample of paid invoices and ma...; Question 204: The audit committee has asked the chief audit executive (CAE...; Question 205: Which of the following would help the internal audit activit...; Question 206: When presenting an observation m writing which or the Mowing...; Question 207: In the years after the mid-service point of a depreciable as...; Question 208: During an assurance engagement, an internal auditor noted th...; Question 209: Due to a recent system upgrade, an audit is planned to test ...; Question 210: Which of the following items, included in the preliminary au...; Question 211: Which of the following is a justifiable reason for omitting ...; Question 212: As part of internal audit's assistance with an annual extern...; Question 213: A manufacturing organization specializes in the production o...; Question 214: Which of the following activities would an internal auditor ...; Question 215: An internal auditor suspects that a program contains unautho...; Question 216: A technology organization is developing an artificial intell...; Question 217: According to IIA guidance, which of the following should be ...; Question 218: Which of the following recognized competitive strategies foc...; Question 219: According to HA guidance, which of the following statements ...; Question 220: What is the primary purpose of creating a preliminary draft ...; Question 221: Which of the following would present the most critical exter...; Question 222: According to the MA guidance, which of the following does th...; Question 223: Which of the following is a primary reason for an internal a...; Question 224: While auditing an organization's credit approval process, an...; Question 225: During planning, the chief audit executive submits a risk-an...; Question 226: An organization has a health and safety division that conduc...; Question 227: During an internal audit engagement, which of the following ...; Question 228: Which of The following best describes a risk that is deemed ...; Question 229: Which of the following statements is true regarding the repo...; Question 230: A newly promoted chief audit executive (CAE) is faced with a...; Question 231: An internal auditor determined that the organization's accou...; Question 232: Which of the following is the most appropriate reason for a ...; Question 233: A healthcare organization's chief audit executive (CAE) note...; Question 234: An internal auditor used a risk and control matrix to prepar...; Question 235: An internal auditor is assigned to an advisory engagement fo...; Question 236: Senior management wants assurance that third-party contracto...; Question 237: According to IIA guidance, which of the following procedures...; Question 238: The head of customer service asked the chief audit executive...; Question 239: Which of the following is most appropriate for internal audi...; Question 240: According to IIA guidance, which of the following is true re...; Question 241: When developing the scope of an audit engagement, which of t...; Question 242: Which of the following should management action plans includ...; Question 243: An internal auditor wants to examine the intensity of correl...; Question 244: A customer has supplied personal information to a bank to fa...; Question 245: Prior to performing testing an internal auditor has determin...; Question 246: According to IIA guidance, which of the following actions mi...; Question 247: During a fraud interview, it was discovered that unquestione...; Question 248: Which of the following is the most important concept to be i...; Question 249: An organization invests excess short-term cash in trading se...; Question 250: What is the purpose of an internal control questionnaire?...; Question 251: The internal audit activity has adopted the balanced scoreca...; Question 252: The audit manager asked the internal auditor to perform addi...; Question 253: An organization has a mature control environment but limited...; Question 254: An internal auditor of a construction organization found tha...; Question 255: According to IIA guidance, which of the following is true wh...; Question 256: Which of the following would be the most reliable source of ...; Question 257: An internal auditor is performing an assessment in a vehicle...; Question 258: According to IIA guidance which of the following statements ...; Question 259: Which of the following behaviors could represent a significa...; Question 260: After finalizing an assurance engagement concerning safety o...; Question 261: The external auditor has identified a number of production p...; Question 262: What is the primary purpose of conducting a preliminary revi...; Question 263: Which of the following are advantages of flowcharts over int...; Question 264: What type of audit engagement would be the most appropriate ...; Question 265: Which of the following engagements is likely to be most appr...; Question 266: Operational management In the IT department has developed ke...; Question 267: If the skills and competencies are not present within the in...; Question 268: A manager has allowed a subordinate employee to have greater...; Question 269: An internal audit manager is planning a contract compliance ...; Question 270: Which of the following statistical sampling approaches is th...; Question 271: According to IIA guidance, which of the following statements...; Question 272: Which of the following audit steps would an internal auditor...; Question 273: In which scenario might it be considered problematic for the...; Question 274: The objective of an upcoming engagement is to review the win...; Question 275: According to HA guidance, the chief audit executive is direc...; Question 276: Which of the following statements is true regarding engageme...; Question 277: An internal auditor is using attributes sampling to test int...; Question 278: Which of the following best demonstrates internal auditors p...; Question 279: Senior management is challenging regulatory fines that were ...; Question 280: An internal auditor is conducting a financial audit. Which o...; Question 281: According to HA guidance on IT, which of the following actio...; Question 282: Which of the following actions would an internal auditor per...; Question 283: According to IIA guidance, which of the following describes ...; Question 284: During an audit, the chief audit executive reviews and appro...; Question 285: Following an audit, management developed an action plan to i...; Question 286: After the team member who specialized in fraud investigation...; Question 287: Which of the following analytical procedures should an inter...; Question 288: Which of the following statements is most accurate with resp...; Question 289: The chief audit executive of an international organization i...; Question 290: A chief audit executive (CAE) following up on action plans f...; Question 291: When addressing the excessive overtime being paid lo employe...; Question 292: An audit reveals that a manager's spouse is receiving payche...; Question 293: An organization s inventory is stored m multiple warehouses....; Question 294: According to IIA guidance, which of the following would be t...; Question 295: According to IIA guidance, which of the following is most li...

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