FREE PDF QUIZ IIA-CIA-PART2 - PRACTICE OF INTERNAL AUDITING–VALID LATEST EXAM FORMAT

Free PDF Quiz IIA-CIA-Part2 - Practice of Internal Auditing–Valid Latest Exam Format

Free PDF Quiz IIA-CIA-Part2 - Practice of Internal Auditing–Valid Latest Exam Format

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To be eligible for the IIA-CIA-Part2 exam, candidates must have a minimum of two years of experience in internal auditing or a related field. Additionally, candidates must have completed the IIA-CIA-Part1 exam, which covers the foundations of internal auditing. The IIA-CIA-Part2 Exam is a computer-based test that consists of 100 multiple-choice questions, and candidates are given three hours to complete the exam.

>> Latest IIA-CIA-Part2 Exam Format <<

2025 IIA Authoritative IIA-CIA-Part2: Latest Practice of Internal Auditing Exam Format

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IIA Practice of Internal Auditing Sample Questions (Q394-Q399):

NEW QUESTION # 394
An organization has a large number of vendors supplying goods to its various branches across the region. The code of conduct statements signed by the employees specify that the employees or their families will not sell goods to the organization. However, during the internal audit of a branch, the internal auditor suspected that some of the employees may be supplying goods to the organization contrary to the code of conduct. The chief audit executive has requested that a thorough review be completed to identify the potential employee vendors.
Of the following tests, it would be least useful to compare [List A] with [List B].
[List A]
[List B]

  • A. Vendor bank account numbers
    Employee bank account numbers
  • B. Addresses of vendors from the vendor database
    Addresses of employees from the employee database
    D .Vendor names
    Employee names
  • C. Dates of payments to vendors
    Dates of salary payments to employees

Answer: C


NEW QUESTION # 395
If the chief audit executive believes that senior management has accepted a level of residual risk that is unacceptable to the organization, they should:

  • A. Accept the decision of senior management as they are ultimately responsible for risk management.
  • B. Report the concern directly to the board.
  • C. Discuss the concern with management and if not resolved, escalate it to the board.
  • D. Disclose the issue in the audit report when auditing the area where the risk was identified.

Answer: C


NEW QUESTION # 396
After completing a fraud investigation but before publishing a formal written report, the chief audit executive should submit a draft of the final report to the organization's:

  • A. Chief executive officer.
  • B. Legal counsel.
  • C. External auditor.
  • D. Audit committee chairperson.

Answer: B


NEW QUESTION # 397
An internal auditor is assigned to validate calculations on the organization's building application As pad of the test the internal auditor is required to use an automated audit tool to simulate transactions for testing. Which of the following would most appropriately be used for this purpose?

  • A. Generalized audit software.
  • B. integrated test facilities
  • C. Audit expert systems
  • D. Utility software

Answer: B


NEW QUESTION # 398
Which of the following statements generally true regarding audit engagement planning?

  • A. Computer-assisted audit techniques are typically not useful during engagement planning
  • B. Internal auditors should prepare a dented audit program for testing controls
  • C. Audit objectives should be general and do not change.
  • D. The best source tor detailed process information is senior management

Answer: B

Explanation:
Preparing a detailed audit program is a critical component of engagement planning. This program outlines the specific procedures and tests that the internal auditor will perform to evaluate the effectiveness of controls. It ensures that the audit is conducted systematically and thoroughly, addressing all relevant risks and objectives.
A detailed audit program provides a clear roadmap for the audit, helping to ensure that all necessary areas are covered and that the audit's objectives are achieved.References:
* The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 2201 - Planning Considerations


NEW QUESTION # 399
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