IIA-CIA-Part2 exam tests, Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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Exam Code:
IIA-CIA-Part2Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
One year free update, No help, Full refund!IIA-CIA-Part2 Practice Exam Total Q&A: 508 Questions and Answers
Last Update: 09-25,2016
IIA-CIA-Part2 Training online Detail: IIA-CIA-Part2 Practice Exam
NO.1 In response to an audit finding, senior management informed the auditor
that the issue would
be investigated and resolved when time permitted.
According to the International Professional
Practices Framework, this action
was not acceptable because:
A. Responses should include sufficient
information to evaluate the adequacy and timeliness of
corrective
action.
B. Other departments should have been contacted to determine if they
shared responsibility for
corrective action.
C. The appropriate level of
management was not involved in the review and resolution of the issue.
D. The
board had not reviewed management's responses to the engagement observations
and
recommendations.
Answer: A
IIA-CIA-Part2 test
answers
NO.2 An organization has an opening for an entry-level
internal audit position. When interviewing
for the position, which of the
following is the least important skill for an entry-level internal
auditor?
A. Interpersonal skills.
B. Communication skills.
C. Time
management skills.
D. Conflict resolution skills.
Answer:
D
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