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IIA Certified Internal Auditor Exam Dumps

Last Updated : Jun 16, 2022
Total Questions : 601

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Following are some IIA-CIA-Part2 Exam Questions for Review

During an audit of the accounts receivable (AR) process, an internal auditor noted that reconciliations are still not performed regularly by the AR staff, a recommendation that was made following a previous audit. Monitoring by the financial reporting function has failed to detect the shortcoming. Both the financial reporting function and AR report to the controller, who is responsible for implementing action plans. Which of the following supports the internal auditor's decision to combine both observations into one reported finding?



Which of the following would not be a typical activity for the chief audit executive to perform following an audit engagement?



Which of the following is an appropriate role for the internal audit activity with regard to the organization's risk management program?



According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?



According to IIA guidance, which of the following factors should the auditor in charge consider when determining the resource requirements for an audit engagement?



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