Free Certified Internal Auditor Practice Test

9/21/2020 Certified Internal Auditor Test Questions 2020
Test 01 (iia-cia-p2-exam-questions-01.php) Test 02 (iia-cia-p2-exam-questions-02.php) Test 03 (iia-cia-p2-exam-questions-03.php)

Certified Test 31 (iia-cia-p2-exam-questions-31.php)

Test 40 (iia-cia-p2-exam-questions-40.php)
Internal Test 37 (iia-cia-p2-exam-questions-37.php)
Auditor Test 43 (iia-cia-p2-exam-questions-43.php) Test 44 (iia-cia-p2-exam-questions-44.php) Test 45 (iia-cia-p2-exam-questions-45.php)
Test
Questions 2020 Test 55 (iia-cia-p2-exam-questions-55.php)
Free certified internal auditor sample questions to pass certified internal auditor questions. For certified internal auditor prep you must go through
real exam. For that we provide certified internal auditor practice questions 2020 real test. We discuss in these certified internal auditor test prep from
different topics like certified internal auditor certification, certified internal auditor preparation multiple choice questions and answers 2020.
free certified internal auditor practice test
In this test you have to answer certified internal auditor questions and answers. To get pass certified internal auditor sample test 2020 you must
answers correct. So Enjoy these certified internal auditor mock test to get enough knowledge for certified internal auditor free practice test attempt.
You will get mock test answers after click submit button at bottom. If any question wrong just click on go back button to correct it. Easy Na!
auditing questions and answers for exam pdf certified internal auditor books free download certified internal auditor exam questions free download
certified internal auditor study material free download certified internal auditor® (cia) exam practice questions pdf cia exam questions and answers pdf
cia exam questions free download cia part 1 exam sample questions pdf cia question bank cia test bank free download internal audit exam questions
and answers internal audit questions and answers pdf
Certified Internal Auditor Exam Preparation

certified internal auditor questions certified internal auditor test prep
Q:1-Which of the following would be the most useful in developing an annual audit plan?
Mark one answer:
General purpose audit software.
Voting software and hardware.
Flowcharting and data capture software.
Risk assessment software.
Q:2-At the beginning of fieldwork in an audit of investments,an internal auditor noted that the interest rate had declined significantly since the
engagement work program was created. The auditor should:
Mark one answer:
Proceed with the existing program since this was the original scope of work that was approved.
Modify the audit program and proceed with the engagement.
Consult with management to verify the interest rate change and proceed with th engagement.
Determine the effect of the interest rate change and whether the program should be modified.
Q:3-Which of the following is an appropriate role for the board in governance?

Mark one answer:
Preparing written organizational policies that relate to compliance with laws,regulations,ethics,and conflicts of interest.
Ensuring that financial statements are understandable,transparent,and reliable.
Assisting the internal audit activity in performing annual reviews of governance.
Working with the organization's attorneys to develop a strategy regarding current litigation,pending litigation,or regulatory proceedings governance.
Q:4-To determine if a new computer system is improving the use of a manufacturer's limited facilities in serving the largest number of customers,an
auditor should compare.
Mark one answer:
The number of reworked orders and their costs before and after system installation.
https://www.test-questions.com/iia-cia-exam-questions-01.php 2/5
Inventory and materials handling costs before and after system installation.
The number of orders filled and their cycle times before and after system installation.
The number of reworked orders and orders filled before and after system installation.
Q:5-In order to provide the most useful information for an organization's risk management decisions,which of the following should be assessed?
Mark one answer:
Risk levels for future events based on the degree of uncertainty of those events and their cost of mitigation.
Inherent and control risks and their impact on the extent of financial misstatements.
Risk levels of current and future events,their effect on the achievement of the organization's objectives,and their underlying causes.
Risk levels of current and future events,their impact on the organization's mission,and the potential for the elimination of existing risk factors.
Q:6-The chief audit executive should periodically report the internal audit activity's purpose, authority, responsibility, and performance, as well as
significant risk exposures and control issues,to which of the following?
I. Board of directors.
II.Senior management.
III.Shareholders.
IV.External auditors.
Mark one answer:
II only
I and II only
I,II,and III only
I,III,and IV only
Q:7-Which of the following components influences the risk consciousness of an organization's people and is the basis for all other components of
enterprise risk management?
Mark one answer:
Objective setting.
Information and Communication.
Risk Assessment.
Internal Environment.
Q:8-Which is the least effective form of risk management?

Mark one answer:
Systems-based preventive control.
People-based preventive control.
Systems-based detective control.
People-based detective control.
Q:9-During a payroll audit of a large organization,an auditor noted that the assistant personnel director is responsible for many aspects of the
computerized payroll system,including adding new employees in the system; entering direct-deposit information for employees; approving and
entering all payroll changes; and providing training for system users. After discussions with the director of personnel,the auditor concluded that the
director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The
auditor should:
Mark one answer:
Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
Recommend to the chief audit executive that a fraud investigation be started.
Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
Q:10-After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor
was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in
the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as
representative and that the original selection method should be used. In this situation,the auditor:
Mark one answer:
Maintained an independent mental attitude and is therefore objective.
Has subordinated professional judgment,and objectivity is therefore impaired.
Does not have objectivity since the auditor recently transferred from the engineering department.
Does not have independent organizational status since the auditor recently transferred from the engineering department.
(https://www.facebook.com/sharer/sharer.php?u=https%3A%2F%2Fwww.test-questions.com%2Fiia-cia-exam-questions-01.php)
(twitter://post?message=messagehttps%3A%2F%2Fwww.test-questions.com%2Fiia-cia-exam-questions-01.php)
(https://www.linkedin.com/shareArticle?mini=true&url=https%3A%2F%2Fwww.test-questions.com%2Fiia-cia-exam-questions-01.php)
(whatsapp://send?text=https%3A%2F%2Fwww.test-questions.com%2Fiia-cia-exam-questions-01.php) (fb-messenger://share?
link=https%3A%2F%2Fwww.test-questions.com%2Fiia-cia-exam-questions-01.php) (mailto:?&body=https%3A%2F%2Fwww.test-
questions.com%2Fiia-cia-exam-questions-01.php)
Audit Services in Abu dhabi

Best Audit Firm of the Year
HLB HAMT Focused on Delivering a High Quality Audit Services, Report & Business
Needs.
hlbhamt.com
OPEN
CIA Part1
Test 01 (iia-cia-exam-questions-01.php) Test 02 (iia-cia-exam-questions-02.php) Test 03 (iia-cia-exam-questions-03.php)

Free Certified Internal Auditor Practice Test

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Free Certified Internal Auditor Practice Test

Hochgeladen von

Copyright:

Verfügbare Formate

9/21/2020 Certified Internal Auditor Test Questions 2020

Test 01 (iia-cia-p2-exam-questions-01.php) Test 02 (iia-cia-p2-exam-questions-02.php) Test 03 (iia-cia-p2-exam-questions-03.php)

Certified Test 31 (iia-cia-p2-exam-questions-31.php)

Questions 2020 Test 55 (iia-cia-p2-exam-questions-55.php)

Certified Internal Auditor Exam Preparation

Q:3-Which of the following is an appropriate role for the board in governance?

Q:8-Which is the least effective form of risk management?

Audit Services in Abu dhabi

Das könnte Ihnen auch gefallen