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IIA-CIA-Part2 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Practice of Internal Auditing IIA-CIA-Part2 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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IIA-CIA-Part2 Questions and Answers

Question # 1

According to HA guidance, the chief audit executive is directly responsible for which of the following?


Maintaining a quality assurance program even in the absence of management support


Periodically reviewing and approving the internal audit charier


Providing opportunities for all staff auditors to satisfy their professional development requirements


Establishing the objectives scope and plan for each engagement

Question # 2

Which of the following statements is true regarding the use of internal control questionnaires (ICOs)?


ICQs are efficient because they minimize the need for follow-up with survey respondents


Controls with positive survey responses can be eliminated from further testing


Answers to survey questions can be easily misinterpreted


ICQs offer limited value for organizations with uniform procedures

Question # 3

Which of the following statements is false regarding audit criteria?


Audit criteria should be consistent across audit assignments.


Audit criteria should represent reasonable standards against which to assess existing conditions.


Audit criteria should provide flexibility but allow identification of nonadherence.


Audit criteria should equate to good or acceptable management practices.

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