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Free IIA IIA-CIA-Part2 Actual Exam Questions
The questions for this exam were last updated on January 7, 2026
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Which of the following activities demonstrates an example of the chief audit executive performing residual risk assessment?
Select one option, then reveal solution.
Question No. 2
How do internal auditors generally determine the priority of the areas within the engagement scope?
Select one option, then reveal solution.
Question No. 3
According to IIA guidance, when would an interim report typically be produced?
Select one option, then reveal solution.
Question No. 4
A senior internal auditor is hired within the internal audit activity for a period of two years before advancing to an operations manager role within the business operations team. When staffing arrangement is being used in this scenario?
Select one option, then reveal solution.
Question No. 5
Which of the following is the most appropriate approach for the internal audit activity to follow up on management action plans?
Select one option, then reveal solution.
Question No. 6
Which of the following best exemplifies having effective risk management and internal control processes?
Select one option, then reveal solution.
Question No. 7
Besides a chief audit executive's professional experience what determines the frequency and approach to assessing residual risk?
Select one option, then reveal solution.
Question No. 8
The audit committee has asked the chief audit executive (CAE) to conduct an ad hoc forensic investigation of the purchasing department within a month due to the significance and urgency of a recently discovered risk The internal audit activity currently has no available staff with relevant experience or qualifications Which of the following is the CAE's best option for fulfilling the internal audit activity's responsibilities in this case?
Select one option, then reveal solution.
Question No. 9
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?
Select one option, then reveal solution.
Question No. 10
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?
Select one option, then reveal solution.
Question No. 11
Which of the following is one of the five attributes that internal auditors include when documenting a deficiency?
Select one option, then reveal solution.
Question No. 12
evidence for an internal auditor to evaluate the effectiveness of a quality control process in identifying and removing defective products prior to shipment?
Select one option, then reveal solution.
Question No. 13
Which of the following factors would be the most critical in determining which engagements should be included in the annual internal audit plan?
Select one option, then reveal solution.
Question No. 14
Which of the following would most Holy reflect the best possible engagement objectives?
Select one option, then reveal solution.
Question No. 15
An audit observation states the following: "Despite the rules of the organization there is no approved credit risk management policy in the subsidiary. The subsidiary is concluding contacts with clients who have very high credit ratings. The internal audit team tested 50 contacts and 17 showed clients with a poor credit history" Which of the following components are missing in the observation?