IIA-CIA-Part2 Exam Question 1
An internal auditor is assigned to validate calculations on the organization's building application As pad of the test the internal auditor is required to use an automated audit tool to simulate transactions for testing. Which of the following would most appropriately be used for this purpose?
IIA-CIA-Part2 Exam Question 2
Which of the following is an appropriate role for the internal audit activity with regard to the organization's risk management program?
IIA-CIA-Part2 Exam Question 3
An internal auditor is analyzing sates records and is concerned whether a transaction is recorded in the coned period. The accounting manager explains that the external auditor approved the records and produces an email from the external audit team leader. How should tie internal auditor respond?
IIA-CIA-Part2 Exam Question 4
Which of the following statements is true regarding the final assurance engagement report issued to management?
IIA-CIA-Part2 Exam Question 5
A manufacturer is under contract to produce and deliver a number of aircraft to a major airline. As part of the contract, the manufacturer is also providing training to the airline's pilots. At the time of the audit, the delivery of the aircraft had fallen substantially behind schedule while the training had already been completed. If half of the aircraft under contract have been delivered, which of the following should the internal auditor expect to be accounted for in the general ledger?
