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IIA-CIA-Part2 Practice Questions

Certified Internal Auditor Exam Practice Test


Total 99 Pages
Total 495 Questions

IIA-CIA-Part2 Practice Questions

Question# 1

Which of the following would be a red flag that indicates the possibility of inventory fraud? I. The controller has assumed responsibility for approving all payments to certain vendors. II. The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it. III. Sales commissions are not consistent with the organization's increased levels of sales. IV. Payments to certain vendors are supported by copies of receiving memos, rather than originals.
Choose the Choices:


Question# 2

During an operational audit of a chain of pizza delivery stores, an auditor determined that cold pizzas were causing customer dissatisfaction. A review of oven calibration records for the last six months revealed that adjustments were made on over 40 percent of the ovens. Based on this, the auditor:
Choose the Choices:


Question# 3

When assessing the risk associated with an activity, an internal auditor should:
Choose the Choices:


Question# 4

Which of the following procedures would provide the best evidence of the effectiveness of a credit - granting function?
Choose the Choices:


Question# 5

The most effective way for internal auditors to enhance the reliability of computerized financial and operating information is by:
Choose the Choices:


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