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 29 of 30.

1. Question 283: An internal auditor is reviewing a new automated human resources system. The system contains a table of pay rates which are matched to the employee job classif…
2. Question 284: While conducting a payroll audit, an internal auditor in a large government organization found inadequate segregation in the duties assigned to the assistant d…
3. Question 285: Which of the following controls in a computerized consumer loan system of a major bank would be the least effective in detecting a fraudulent loan?
4. Question 286: An internal audit manager is planning a contract compliance audit. Which of the following should be done prior to developing the audit work program?
5. Question 287: In a health care organization, the internal audit activity provides overall assurance on governance, risk, and control. The chief audit executive advises and i…
6. Question 288: Which of the following best describes a risk that is deemed "unacceptable" to the organization?
7. Question 289: An organization is expanding into a new line of business, selling natural gas. The internal auditor is planning an engagement and wants to obtain a general und…
8. Question 290: According to IIA guidance, which of the following factors should an internal auditor consider when assessing the likelihood of fraud risk?
9. Question 291: In which of the following situations would an internal control questionnaire best suit the internal auditor's purpose?
10. Question 292: Which of the following is true about surveys?