IIA IIA-CIA-Part2 CIA Exam Part Two: Practice of Internal Auditing Online Training
IIA IIA-CIA-Part2 Online Training
The questions for IIA-CIA-Part2 were last updated at Jan 29,2025.
- Exam Code: IIA-CIA-Part2
- Exam Name: CIA Exam Part Two: Practice of Internal Auditing
- Certification Provider: IIA
- Latest update: Jan 29,2025
Determine how the information is stored.
- A . 1 and 3 only
- B . 2 and 4 only
- C . 1, 3, and 4 only
- D . 1, 2, 3, and 4
Internal control questionnaires are used to achieve which of the following objectives?
- A . To ascertain the operating effectiveness of a procedure
- B . To verify the accuracy of Information in a report
- C . To assess the controls mitigating major risks
- D . To determine whether specified contra procedures are in place
According to IIA guidance, which of the following actions might place the independence of the internal audit function in jeopardy?
- A . Having no active role or involvement in the risk management process.
- B . Auditing the risk management process for reasonableness.
- C . Coordinating and managing the risk management process.
- D . Participating with management in identifying and evaluating risks.
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 . Utility software
- C . integrated test facilities
- D . Audit expert systems
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 . Utility software
- C . integrated test facilities
- D . Audit expert systems
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