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 3 of 30.

1. Question 21: According to IIA guidance, which of the following are acceptable strategies for an internal audit activity (IAA) to establish or build relationships?
2. Question 22: According to the Standards, which of the following best describes the responsibility of the chief audit executive (CAE) for approving the final engagement repo…
3. Question 23: Which of the following is not a primary purpose for conducting a walk-through during the initial stages of an assurance engagement?
4. Question 24: What type of analysis is performed when an auditor tests for unusual variations in information by comparing the number of employees working at a factory site w…
5. Question 25: According to IIA guidance, which of the following is true about the supervising internal auditor's review notes? They are discussed with management prior to fi…
6. Question 26: In which of the following situations would it be most appropriate to employ the services of a forensic specialist?
7. Question 27: After the team member who specialized in fraud investigations left the internal audit team, the chief audit executive decided to outsource fraud investigations…
8. Question 28: The chief audit executive (CAE) of a small internal audit activity (IAA) plans to test conformance with the Standards through a quality assurance review. Accor…
9. Question 29: Which of the following would be an appropriate and effective control self-assessment approach in an organization with an authoritative culture? I. Facilitated…
10. Question 30: A consumer electronics company is considering acquiring a small flash memory manufacturer. An internal auditor has been assigned to determine if the manufactur…