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 22 of 30.

1. Question 213: Which of the following would be the most persuasive form of audit evidence regarding the performance of the accounts receivable department?
2. Question 214: During a review to verify the organization's compliance with relevant health, safety, and environmental regulations, an internal auditor noted that waste oil w…
3. Question 215: An internal auditor was assigned to assess the risks related to the oil dispatch process. The auditor visited the oil dispatch facilities, met the manager resp…
4. Question 216: Which of the following statements is true regarding the application of generalized audit software?
5. Question 217: An internal auditor noted that the organization's production facility experienced a machinery outage, because routine machinery maintenance was not performed t…
6. Question 218: An internal auditor tested an application control designed to prevent sales tax from being charged to government agencies. The test revealed that three out of…
7. Question 219: Which of the following is the best example of an audit engagement supervision activity?
8. Question 220: During the preliminary survey of the procurement department, an internal auditor noted a major control weakness in the organization’s ordering and receiving pr…
9. Question 221: Which of the following will most likely support the completeness criterion of a stock sample that is to be included in an inventory account?
10. Question 222: An internal auditor is using computer-assisted audit techniques to examine employee expenses across several divisions of the organization. Which of the followi…