IIA-CIA-Part2 Exam Dumps

Get All Practice of Internal Auditing Exam Questions with Validated Answers

IIA-CIA-Part2 Pack
Vendor: IIA
Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Exam Questions: 501
Last Updated: November 21, 2025
Related Certifications: Certified Internal Auditor
Exam Tags: Auditing
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Free IIA IIA-CIA-Part2 Exam Actual Questions

Question No. 1

An internal auditor using the five-attribute approach to document deficiencies in a warehouse shipping process. Which of the following attributes will be included in the workpapers?

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Correct Answer: B

Question No. 2

According to IIA guidance, organizations have the most influence on which element of fraud?

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Correct Answer: A

Question No. 3

Which of the following represents a ratio that measures short term debt-paying ability?

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Correct Answer: C

Question No. 4

In a health care organization the internal audit activity provides overall assurance on governance, risk and control The chief audit executive advises and influences senior management, and the audit strategy leverages the organization's management of risk According to HA guidance which of the following stages of internal audit maturity best describes this organization?

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Correct Answer: C

Question No. 5

Management testimony of improper segregation of duties in the cash receipt process can be considered which of the following?

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Correct Answer: C

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