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  5. IIA-CIA-Part2

Certified Internal Auditor - Part 2, Practice of Internal Auditing
IIA-CIA-Part2 Exam

Which of the following data collection strategies systematically tests the effects of various factors on an outcome?

  1. Content analysis.
  2. Sampling.
  3. Evaluation synthesis.
  4. Modeling.

Answer(s): D



Which of the following audit procedures is most suitable for verifying that all sales transactions have been recorded?

  1. Observation.
  2. Tracing.
  3. Re-computation.
  4. Vouching.

Answer(s): B



Which of the following would be an appropriate and effective control self-assessment approach in an organization with an authoritative culture?

  1. Facilitated meeting
    II. Survey
    III. Management-produced analysis
  2. I only
  3. I and III only
  4. II and III only
  5. I, II, and III

Answer(s): C



A film company determined that income level impacts the number of films that people watch per month, as shown by the graph below:
The graph indicates that:

  1. A richer person always sees more films than a poorer person.
  2. The number of films seen per month is a linear function of income level.
  3. A 20 percent pay increase is more likely to increase film viewing at lower income levels than at higher income levels.
  4. A 20 percent pay increase is likely to increase film viewing by a constant amount regardless of income level.

Answer(s): C




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