Free IIA IIA-CIA-Part2 Exam Questions

What is the primary purpose of issuing a preliminary communication to management of the area under review? 

An internal auditor has suspicions that the management of a department splits me number of planned purchases to avoid the approval process required for larger purchases. Which of the following would be the most efficient technique to help the auditor identify the seventy of this malpractice? 

The chief audit executive (CAE) uses the results of all engagements from the past year to provide an overall assessment on the current maturity level of internal control systems. Which of the following objectives is the CAE most likely pursuing?

As part of a preliminary study during an audit of the payment process in accounts payable, an internal auditor requests a list of procedures from the finance manager. The auditor intends to establish whether activities documented in the procedures are undertaken by respective employees as prescribed. Which of the following internal audit techniques will provide the most persuasive information to achieve this objective?