Expert Answers to IIA Exam IIA-CIA-Part2 Questions

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CIA Practice of Internal Auditing

Practice of Internal Auditing

Last Update Dec 10, 2025
Total Questions : 747

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Questions 2

Which of the following best describes the four components of a balanced scorecard?

Options:

Customers, innovation, growth, and internal processes.

Business objectives, critical success factors, innovation, and growth.

Customers, support, critical success factors, and learning.

Financial measures, learning and growth, customers, and internal processes.

Discussion 0

Questions 3

While reviewing the workpapers and draft report from an audit engagement, the chief audit executive (CAE) found that an Important compensating control had not been considered adequately by the audit team when it reported a major control weakness Therefore, the CAE returned the documentation to the auditor in charge for correction Based on this Information, which of the following sections of the workpapers most likely would require changes?

1.Effect of the control weakness.

2.Cause of the control weakness

3.Conclusion on the control weakness.

4.Recommendation for the control weakness.

Options:

1, 2, and 3.

1.2. and 4

1,3, and 4.

2, 3, and 4.

Discussion 0

Questions 4

Flowcharts are useful during audit planning because they contain information that may help internal auditors with which of the following?

Options:

Understanding management's risk tolerance.

Understanding business processes.

Determining the size of the audit team needed to perform the review.

Understanding organizational objectives.

Discussion 0

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Questions 5

Which of the following factors should be considered when determining the staff requirements for an audit engagement?

The internal audit activity's time constraints.

The nature and complexity of the area to be audited.

The period of time since the area was last audited.

The auditors’ preference to audit the area.

The results of a preliminary risk assessment of the activity under review.

Options:

1 and 4 only.

1, 2, and 5 only.

2, 3, and 5 only.

1, 2, 3, 4, and 5.