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 24 of 30.

1. Question 233: According to IIA guidance, which of the following should be a primary objective for an internal auditor who is conducting an exit conference?
2. Question 234: A chief audit executive (CAE) following up on action plans from previously completed audits identifies that management has determined that certain action plans…
3. Question 235: Which of the following statements is true regarding risk assessments, including the evaluation and prioritization of risk and control factors?
4. Question 236: While planning for an accounts payable audit, an internal auditor performs an entity-level controls analysis. Which of the following statements is true regardi…
5. Question 237: An internal auditor was assigned to review controls in the accounts payable function. Most of the accounts payable processes are performed by a third-party ser…
6. Question 238: Which of the following approaches would best help an internal auditor determine whether a retailer's database of 100,000 customers has any duplicate accounts?
7. Question 239: According to IIA guidance, which of the following actions should the internal auditor take immediately after having considered fraud scenarios and identified a…
8. Question 240: organization's processes, developed a scale to assess each risk, and allocated the relative importance of each risk. Which of the following approaches did the…
9. Question 241: Which of the following would most likely prompt special notification from the chief audit executive to senior management?
10. Question 242: The chief audit executive (CAE) determined that the residual risk identified in an assurance engagement is acceptable. When should this be communicated to seni…