Get a glimpse of the real IIA-CIA-Part2 certification exam challenges with our free IIA-CIA-Part2 practice test questions.
Question 1
An internal auditor wanted to determine whether company vehicles were being used for personal purposes She extracted a report that listed company vehicle numbers business units to which the vehicles are allocated travel dates, travel duration and mileage She then filtered the data for weekend dates Which of the following additional information would the auditor need?
Question 2
Which of the following audit steps would an internal auditor perform when reviewing cash disbursements to satisfy IIA guidance on due professional care?
Question 3
Which of the following best describes the manual audit procedure known as vouching?
Question 4
In order to obtain background information on an assigned audit of data center operations an internal auditor administers control questionnaires to select individuals who have primary responsibilities within the process. Which of the following is a drawback of this approach?
Question 5
Which of the following recommendation types is most likely to propose the most long-term solutions?
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