Certified Internal Auditor (CIA) Part 2: Practice of Internal Auditing Free Practice Exam Questions

295 real Certified Internal Auditor (CIA) Part 2: Practice of Internal Auditing exam questions with answers and AI explanations. IIA certification prep — page 10 of 30.

1. Question 91: Which of the following actions should the chief audit executive take when senior management decides to accept risks by choosing to do business with a questiona…
2. Question 92: Which of the following types of contracts would provide the least incentive for a contractor to achieve economy and efficiency?
3. Question 93: As part of a preliminary study during an audit of the payment process in accounts payable, an internal auditor requests a list of procedures from the finance m…
4. Question 94: An internal auditor wants to compare performance information from one quarter to another. Which analytical procedure would the auditor use?
5. Question 95: Which statistical sampling approach would an internal auditor typically utilize if she wishes to test for fraud and the expected deviation rate is very low?
6. Question 96: Which of the following sampling techniques is typically used when an internal auditor wants to test a large sample for fraud?
7. Question 97: An internal auditor is testing the success of the IT support department in meeting the service levels guaranteed to small, medium, and large customers. The cus…
8. Question 98: According to IIA guidance,when performing a compliance audit of data security standards for a large e-commerce retailer, which of the following would represent…
9. Question 99: An engagement work program is of greatest value to audit management when which of the following is true?
10. Question 100: Which of the following should be described in the recognition element of a typical internal audit report?