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 16 of 30.

1. Question 152: An audit reveals that a manager’s spouse is receiving paychecks, but is not employed by the organization. According to IIA guidance, which of the following act…
2. Question 153: An internal audit develops an engagement observation related to an organization’s accumulation of large travel advances. The auditor observes that the organiza…
3. Question 154: Which of the following is true regarding attribute sampling?
4. Question 155: It is close to the fiscal year end for a government agency, and the chief audit executive (CAE) has the following items to submit to either the board or the ch…
5. Question 156: After finalizing an assurance engagement concerning safety operations in the oil mining process, the audit team concluded that no key controls were compromised…
6. Question 157: Which of the following statements regarding the risk management process' support of the internal audit activity is true?
7. Question 158: An internal auditor is examining the procurement process for design adequacy. Which of the following conclusions by the auditor would most likely suggest furth…
8. Question 159: During a review of the treasury function, an internal auditor identified a risk that all bank accounts may not be included in the daily reconciliation process.…
9. Question 160: According to IIA guidance, when would an interim report typically be produced?
10. Question 161: Management and internal audit are discussing possible solutions to address the organization's insufficient petty cash. Which action would most effectively and…