Free IIA IIA-CIA-Part2 Exam Questions

According to IIA guidance, which of the following is true when the internal audit activity is asked to investigate potential ethics violations in a foreign subsidiary?

Which of the following actions are appropriate for the chief audit executive to perform when identifying auditresource requirements?1. Consider employees from other operational areas as audit resources, to provide additional audit coverage inthe organization.2. Approach an external service provider to conduct internal audits on certain areas of the organization, due toa lack of skills in the organization.3. Suggest to the audit committee that an audit of technology be deferred until staff can be trained, due tolimited IT audit skills among the audit staff.4. Communicate to senior management a summary report on the status and adequacy of audit resources.

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? 

According to IIA guidance, which of the following is most important for the internal audit activity to evaluate regarding management’s remediation plans to address audit findings? 

An internal audit activity has to confirm the validity of the activities reported by a grantee that received a charitable contribution from the organization. Which of the following methods would best help meet this objective?