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IIA IIA-CIA-PART2 Exam Dumps

Vendor: IIA
Exam Code: IIA-CIA-PART2
Exam Name: CIA Part 2 - Conducting the Internal Audit Engagement
Certification: Certified Internal
Total Questions: 604 Q&A
Updated on: Nov 19, 2024
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Free IIA-CIA-PART2 Exam Questions in PDF Format

IIA-CIA-PART2 Online Practice Questions and Answers

Questions 1

An appliance repair company is considering relocating the center that houses its service vehicles. An internal auditor wants to determine the potential reduction in average miles driven by the service vehicles if the center is relocated. Which of the following statistical sampling methods would be most appropriate for this test?

A. Attributes sampling.

B. Discovery sampling.

C. Probability-proportional-to-size sampling.

D. Mean-per-unit sampling.

Show Answer
Questions 2

An internal auditor is planning an assurance engagement. The auditor first reviews the department's business objectives. What is the next step?

A. Review control activities.

B. Evaluate potential risks.

C. Establish risk management roles.

D. Set the scope of the engagement.

Show Answer
Questions 3

Which of the following is a detective control for managing the risk of fraud?

A. Awareness of prior incidents of fraud.

B. Contractor non-disclosure agreements.

C. Verification of currency exchange rates.

D. Receipts for employee expenses.

Show Answer More Questions

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  • Germany
  • Nov 03, 2024
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Bath

  • United Kingdom
  • Dec 31, 1969
  • Rating: 4.5 / 5.0

Valid, around 3 questions are different, d & g different as well,rest are fine

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CIA Part 2 - Conducting the Internal Audit Engagement(Certified Internal)
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