Free Access IIA.IIA-CIA-Part2.v2022-09-28.q589 Practice Test (Page 98)

Question 481

According to the Standards, which of the following is least important in determining the adequacy of an annual audit plan?

A.Sufficiency.

B.Appropriateness.

C.Effective deployment.

D.Cost effectiveness.

Question 482

The balanced scorecard approach differs from traditional performance measurement approaches because it adds which of the following measures?
I. Financial measures.
II. Internal business process measures.
III. Client satisfaction measures.
IV. Innovation and learning measures.

A.I only

B.II and IV only

C.III and IV only

D.II, III, and IV only

Question 483

When me internal audit activity does not have sufficient time to complete its usual root cause analysis which c4 the following is most appropriate?

A.The chief audit executive may recommend that management conduct further work to identify the root cause and address the issue

B.internal auditors must adjust their future engagement schedule to ensure that the root cause analysis is always performed before the engagement is concluded

C.Internal auditors should finish the engagement without conducting the root cause analysis and draft the audit report, though the report would not be considered complete until the analysis is concluded

D.Internal auditors should Instead perform a Pareto rule analysis

Question 484

According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?

A.Compare employee addresses to vendor addresses to identify potential employee fraud.

B.Monitor amounts paid each period and compare them to the budget to identify potential issues.

C.Require the approval of additions and changes to the vendor master listing, where the inherent risk of false vendors is high.

D.Monitor customer quality complaints compared to the prior period to identify vendor issues.

Question 485

When approving the final engagement report, which of the following is most critical?

A.Opinions are adequately supported.

B.Conclusions are reached for all objectives.

C.Report is distributed to appropriate parties.

D.Report is clear and concise.

Other Version: 1726IIA.IIA-CIA-Part2.v2024-12-09.q342; 7771IIA.IIA-CIA-Part2.v2023-05-26.q379; 7867IIA.IIA-CIA-Part2.v2023-04-08.q383; 3169IIA.IIA-CIA-Part2.v2023-03-09.q121; 12967IIA.IIA-CIA-Part2.v2022-07-26.q511; 9270IIA.IIA-CIA-Part2.v2022-01-22.q283; 108IIA.Prepawaypdf.IIA-CIA-Part2.v2021-10-22.by.nat.555q.pdf

Latest Upload: 105OCEG.GRCP.v2025-09-11.q211; 104HP.HPE0-V27.v2025-09-11.q78; 118Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 165TheSecOpsGroup.CNSP.v2025-09-08.q20; 223CFAInstitute.ESG-Investing.v2025-09-08.q173; 158PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 150Salesforce.Data-Architect.v2025-09-05.q216; 144Adobe.AD0-E605.v2025-09-05.q50

Question 481

Question 482

Question 483

Question 484

Question 485

Download PDF File