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IIA CIA (IIA-CIA-Part2) Free Practice Questions

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1021. According to an internal audit observation, the organization’s rules of record management require all contracts...
1022. During audit engagement planning, an internal auditor is determining the best approach for leveraging computer-assisted...
1023. Which of the following is most likely to be judged as a significant residual risk...
1024. During an assurance engagement, an internal auditor discovered that a sales manager approved numerous sales...
1025. Which of the following is an example of a properly supervised engagement?
1026. Which of the following is the most important determinant of the objectives and scope of...
1027. Which of the following engagement techniques would be best to meet the objective of denting...
1028. While performing fieldwork for an assurance engagement, a member of the internal audit team identified...
1029. The chief audit executive of an international organization is planning an audit of the treasury...
1030. According to the IIA guidance, which of the following foes the engagement work test in...
1031. If there is a significant error or omission in the final audit report that was...
1032. An internal auditor is conducting an assurance engagement.
1033. When reviewing workpapers, engagement supervisors may ask for additional evidence or clarification via review notes.
1034. According to the Standards, which of the following is leastimportant in determining the adequacy of...
1035. In which of the following situations would an internal control questionnaire best suit the internal...
1036. During the planning phase of an assurance engagement, an internal auditor seeks to gam an...
1037. Which of the following describes the primary objective of an internal audit engagement supervisor?
1038. Which of the following statements describes an engagement planning best practice?
1039. During engagement planning, which party provides the most accurate and up-to-date description of how organizational...
1040. During an assurance engagement an internal auditor uses benchmarking research to support preparation of a...
1041. During an engagement in one of the subsidiaries of an organization, an internal auditor noted...
1042. During follow-up.
1043. Considering the five-attribute approach to documenting deficiencies in an area under review which of the...
1044. An internal auditor wanted to determine whether the organization ' s 200 employees are charging...
1045. Which of the following best describes why an internal audit activity would consider sending written...
1046. According to IIA guidance,which of the following is true about the supervising internal auditor '...
1047. Which of the following should the chief audit executive do when evaluating the possibility of...
1048. Which is the most appropriate evaluation criterion regarding the quality of audit engagement workpapers?
1049. What is the primary purpose of issuing a preliminary communication to management of the area...
1050. An internal auditor observed that sales staff are able to modify or cancel an order...
1051. Which of the following is the primary reason to develop an audit work program?
1052. A draft internal audit report that cites deficient conditions generally should be reviewed with which...
1053. In preparing the engagement work program, which of the following is generally true with respect...
1054. Which of the following best describes external benchmarking using trend analysis for a subsidiary of...
1055. An internal auditor completes a series of engagement steps and is ready to turn in...
1056. An internal auditor finds inconsistencies in a risk area that needs immediate attention.
1057. While conducting an information security audit, an internal auditor learns that the existing disaster recovery...
1058. If observed during fieldwork by an internal auditor, which of the following activities is least...
1059. An organization does not have a formal risk management function.
1060. In the years after the mid-service point of a depreciable asset, which of the following...
1061. The chief audit executive of an international organization is planning an audit of the treasury...
1062. Which of the following would most likely form part of the engagement scope?
1063. Which of the following activities would an internal auditor perform as a consulting engagement for...
1064. An organization facing financial hardships is planning to reduce its internal audit function size without...
1065. Following an IT systems audit, management agreed to implement a specific control in one of...
1066. A multinational organization has multiple divisions that sell their products internally to other divisions When...
1067. Which of the following is an appropriate responsibility for the internal audit activity with regard...
1068. Which of the following statement is consistent with IIA guidance the use of mentoring for...
1069. According to ISO 31000, which of the following statements is correct?
1070. Which of the following statements about including consulting engagements in the annual internal audit plan...
1071. Which of the following audit steps would an internal auditor most likely be questioned on?
1072. Which type of engagement would be the most appropriate to assess the maturity and rigor...
1073. In which of the following situations would it be most appropriate for an internal audit...
1074. Which of the following best describes the internal audit activity ' s responsibility within a...
1075. The chief audit executive (CAE) of an organization has completed this year’s risk-based audit plan...
1076. During the review of an organization ' s retail fraud deterrence program, an employee mentions...
1077. An organization is experiencing a significant risk that threatens its financial well-being Senior management requested...
1078. A code of business conduct should include which of the following to increase its deterrent...
1079. Which of the following is required to classify, label, organize, and search big data stored...
1080. Organizations that adopt just-in-time purchasing systems often experience which of the following?

IIA IIA-CIA-Part2 Summary

  • Vendor: IIA
  • Product: IIA-CIA-Part2
  • Update on: Oct 25, 2026
  • Questions: 800
  • Page: 18 / 21
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TESTED 25 Oct 2026