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IIA IIA-CIA-Part2 Exam With Confidence Using Practice Dumps

Exam Code:
IIA-CIA-Part2
Exam Name:
Practice of Internal Auditing
Certification:
CIA
Vendor:
Questions:
495
Last Updated:
Jul 14, 2025
Exam Status:
Stable
IIA IIA-CIA-Part2

IIA-CIA-Part2: CIA Exam 2025 Study Guide Pdf and Test Engine

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Practice of Internal Auditing Questions and Answers

Question 1

An internal auditor is conducting a preliminary survey of the investments area, and sends an internal control questionnaire to the management of the function. (An extract of the survey is provided below).

1. Are there any restrictions for any company's investments?

2. Are there any written policies and procedures that document the flow of investment processing?

3. Are investment purchases recorded in the general ledger on the date traded?

4. Is the documentation easily accessible to an persons who need in to perform their job?

Which of the following is a drawback of testing methods like this?

Options:

A.

They ore kitted as they do not allow the auditor to test many controls.

B.

They do not highlight control gaps

C.

They are not useful for identifying areas on which the auditor should locus.

D.

They are limited as there is a risk that management may not answer fairly.

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Question 2

According to IIA guidance, which of the following statements best justifies a chief audit executive's request for external consultants to complement internal audit activity (IAA) resources?

Options:

A.

The organization's audit universe is extensive and diverse.

B.

There has been an increase in unanticipated requests for advisory work.

C.

Previous work provided by the external service provider has been of great quality and value.

D.

A recent benchmarking study found that using external service providers is a common practice of similarly-sized IAAs in other organizations.

Question 3

Which of the following factors would the auditor in charge be least likely to consider when assigning tasks to audit team members for an engagement?

Options:

A.

The amount of experience the auditors have conducting audits in the specific area of the organization.

B.

The availability of the auditors in relation to the availability of key client staff.

C.

Whether the budgeted hours are sufficient to complete the audit within the current scope.

D.

Whether outside resources will be needed, and their availability.