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 IIA-CIA-Part2 Dumps with Practice Exam Questions Answers

Questions: 601 questions

Last Update: Jul 5, 2022

IIA Certification Exam IIA-CIA-Part2 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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IIA-CIA-Part2 Questions and Answers

Question # 1

Which of the following conditions is the strongest indicator of possible fraud?


An assistant treasurer who refuses to take vacations.


Independent reconciliations of subsidiary to general ledgers that are not always completed on a timely basis.


A condition of excess manufacturing waste material.


A manager who is often over budget at the end of a reporting period.

Question # 2

As part of an operational audit of the shipping department, an auditor selected a sample of 45 daily shipping logs from the department's files. On 44 of the days, the log contained a sufficient number of shipments to meet the department's daily quota. Based on this test, the auditor concluded that the shipping department was effective at meeting its quotas. Which of the following is true about the auditor's conclusion?


The number of items selected for testing is inadequate to justify the conclusion.


The shipping department is effective in meeting its responsibilities.


This conclusion would negate any need to perform tests of efficiency.


None of the above.

Question # 3

A manufacturing process could create hazardous waste at several production stages, from raw materials handling to finished goods storage. If the objective of a pollution prevention audit engagement is to identify opportunities for minimizing waste, in what order should the following opportunities be considered?

I. Recycling and reuse.

II. Elimination at the source.

III. Energy conservation.

IV. Recovery as a usable product Treatment.


V, II, IV, I, III.


IV, II, I, III, V.


I, III, IV, II, V.


III, IV, II, V, I.

Question # 4

The chief audit executive (CAE) determined that based on management's oral response, the action taken regarding an audit observation was sufficient when weighted against the relative importance of the audit recommendation. Which of the following is the most appropriate step for the internal auditor to take next?


Initiate a follow-up audit to ensure that action has really been taken.


Follow-up with management until a written response is obtained.


Escalate the issue to the board and get their position on the issue.


Note in the permanent file that follow-up needs to be performed as part of the next engagement.

Question # 5

Which of the following is the best problem-solving technique to use when analyzing performance and cost?


Value analysis.


Attribute listing.




Component analysis.

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