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 14 of 30.

1. Question 132: A chief audit executive's report to the board showed a significant trend of recent audits going over planned budgeted hours. Which of the following factors cou…
2. Question 133: The chief audit executive (CAE) for a manufacturing company included in this year's audit plan a review of the company's laboratory, using an experienced exter…
3. Question 134: A toy manufacturer receives certain components from an overseas supplier and uses them to assemble final products. Recently, quality reviews have identified nu…
4. Question 135: Which method of examining entity-level controls involves gathering information from work groups that represent different levels in an organization?
5. Question 136: An internal auditor uses a data query tool in the purchasing process to review the vendor master file for authorizations. Which of the following describes the…
6. Question 137: Which of the following should management action plans include at a minimum?
7. Question 138: After concluding a preliminary assessment, the engagement supervisor prepared a draft work program. According to IIA guidance, which of the following would be…
8. Question 139: To effectively communicate the acceptance of risk in an organization, a chief audit executive must first consider which of the following?
9. Question 140: An organization's finance manager plans to implement a state-of-the-art management system to better manage the organization's receivables. The finance manager…
10. Question 141: Which of the following risk assessment approaches involves gathering data from work teams representing different levels of an organization?