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Sharpen Your Knowledge with IIA (IIA-CIA-Part2) Certification Sample Questions
CertsTime has provided you with a sample question set to elevate your knowledge about the IIA Practice of Internal Auditing exam. With these updated sample questions, you can become quite familiar with the difficulty level and format of the real IIA-CIA-Part2 certification test. Try our sample IIA Practice of Internal Auditing certification practice exam to get a feel for the real exam environment. Our sample practice exam gives you a sense of reality and an idea of the questions on the actual IIA Certified Internal Auditor certification exam.
Our sample questions are similar to the Real IIA-CIA-Part2 exam questions. The premium IIA Practice of Internal Auditing certification practice exam gives you a golden opportunity to evaluate and strengthen your preparation with real-time scenario-based questions. Plus, by practicing real-time scenario-based questions, you will run into a variety of challenges that will push you to enhance your knowledge and skills.
IIA-CIA-Part2 Sample Questions:
When estimating the impact of an inherent risk, which of the following should internal auditors consider?
An organization recently acquired a subsidiary in a new industry, and management asked the chief audit executive (CAE) to perform a comprehensive audit of the subsidiary prior to recommencing operations The CAE is unsure her team has the necessary skills and knowledge to accept the engagement According to IIAguidance, which of the following responses by the CAE would be most appropriate?
The internal audit activity has become aware of public complaints regarding the sales practices of telephone marketing personnel in a large organization. The internal auditors decide to review a sample of all complaints within the last three months to ensure they are reflective of current marketing practices. Which of the following best describes this sampling technique?
An organization is experiencing a significant risk that threatens its financial well-being Senior management requested that the chief audit executive (CAE) meet with them to discuss the risk. Which of the following would best describe the CAE's responsibility at the meeting?
An internal auditor develops an engagement observation related to an organization's accumulation of large travel advances. The auditor observes that the organization's procedures do not require justification for travel advances greater than a specific amount Which of the following best describes the organization's procedures?
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