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IIA-CIA-Part2 Exam Questions

Exam Name: Practice of Internal Auditing
Exam Code: IIA-CIA-Part2
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Actual Exam Duration: 120 Minutes
Number of IIA-CIA-Part2 practice questions in our database: 482 (updated: Dec. 07, 2024)
Expected IIA-CIA-Part2 Exam Topics, as suggested by IIA :
  • Topic 1: Determine engagement procedures and prepare the engagement work program/ Establishing a Risk-based Internal Audit Plan
  • Topic 2: Prepare workpapers and documentation of relevant information to support conclusions and engagement results/ Determine the level of staff and resources needed for the engagement
  • Topic 3: Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment/ Communicating and Reporting to Senior Management and the Board
  • Topic 4: Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors/ Plan the engagement to assure identification of key risks and controls Proficient
  • Topic 5: Identify significant risk exposures and control and governance issues/ Interpret the types of consulting engagements
  • Topic 6: Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies/ Determine engagement objectives, evaluation criteria, and the scope of the engagement
  • Topic 7: Evaluate the relevance, sufficiency, and reliability of potential sources of evidence/ Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
  • Topic 8: Identify sources of potential engagements/ Describe policies and procedures for the planning, organizing, directing
  • Topic 9: Interpret administrative activities/ Use computerized audit tools and techniques/ Recognize that the chief audit executive communicates the annual audit plan to senior management
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Denny

8 days ago
Couldn't believe how similar the actual exam was to Pass4Success practice tests. Passed easily!
upvoted 0 times
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Dino

13 days ago
I passed the IIA Practice of Internal Auditing exam, and Pass4Success practice questions were instrumental. A question on fraud risks and controls, particularly about implementing preventive measures, had me second-guessing. Nevertheless, I made it through.
upvoted 0 times
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Chantay

28 days ago
I successfully passed the IIA Practice of Internal Auditing exam with the help of Pass4Success practice questions. One question that puzzled me was about the internal audit function's role in risk management and how to integrate it effectively. Despite my doubts, I passed!
upvoted 0 times
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Jaime

1 months ago
The exam was tough, but I made it! Thanks Pass4Success for the spot-on practice questions.
upvoted 0 times
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Michal

1 months ago
Happy to share that I passed the IIA Practice of Internal Auditing exam. The Pass4Success practice questions were a big help. There was a question about managing individual engagements, specifically on the importance of communication with stakeholders. I found it tricky but still passed.
upvoted 0 times
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Merrilee

2 months ago
I passed the IIA Practice of Internal Auditing exam, thanks to Pass4Success practice questions. One challenging question was about identifying fraud risks and controls, especially in detecting red flags in financial statements. Although I was unsure, I managed to get through the exam.
upvoted 0 times
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Pamella

2 months ago
Pass4Success really came through with their exam prep materials. Helped me pass in no time!
upvoted 0 times
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Lenna

2 months ago
Passed thanks to thorough prep! Last tip: brush up on emerging risks like cybersecurity and how they impact internal audit practices. Pass4Success materials were really helpful for this topic.
upvoted 0 times
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Lawanda

2 months ago
Just cleared the IIA Practice of Internal Auditing exam! The Pass4Success practice questions were invaluable. There was a tricky question on the role of the Chief Audit Executive in managing the internal audit function, particularly in aligning audit activities with organizational goals. I wasn't sure about the best approach, but I still succeeded.
upvoted 0 times
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Avery

3 months ago
Thanks to Pass4Success, I was well-prepared for questions on audit automation. Understand the benefits and risks of using audit software tools.
upvoted 0 times
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Gail

3 months ago
I recently passed the IIA Practice of Internal Auditing exam, and the Pass4Success practice questions were a great help. One question that stumped me was about the key responsibilities in managing individual engagements, specifically how to prioritize audit findings. Despite my uncertainty, I managed to pass!
upvoted 0 times
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Leota

3 months ago
Just passed the IIA Certified: Practice of Internal Auditing exam! So relieved and excited.
upvoted 0 times
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Destiny

4 months ago
Thanks to Pass4Success practice questions, I was able to successfully navigate the IIA Certified Internal Auditor exam. The section on determining engagement procedures and preparing the engagement work program was particularly helpful in my preparation. One question that tested my knowledge in this area was about establishing a Risk-based Internal Audit Plan - it required a strategic approach to prioritize risks effectively.
upvoted 0 times
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Elza

5 months ago
My experience taking the IIA Certified Internal Auditor exam was intense, but ultimately rewarding as I passed with flying colors. The Pass4Success practice questions were instrumental in helping me understand how to establish a Risk-based Internal Audit Plan effectively. One question that gave me pause was about preparing workpapers and documentation to support conclusions - it required a keen eye for detail and thorough organization.
upvoted 0 times
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Jaime

5 months ago
Just passed the CIA exam! One key area was risk assessment. Expect questions on identifying and prioritizing risks. Study risk management frameworks and their application in various scenarios. Thanks to Pass4Success for the spot-on practice questions that helped me prepare efficiently!
upvoted 0 times
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Frankie

6 months ago
I passed the IIA Certified Internal Auditor exam with the help of Pass4Success practice questions. The exam was challenging, but I felt well-prepared thanks to the detailed explanations and practice tests. One question that stood out to me was related to determining the level of staff and resources needed for an engagement. It required careful consideration of various factors to come up with the right answer.
upvoted 0 times
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Free IIA IIA-CIA-Part2 Exam Actual Questions

Note: Premium Questions for IIA-CIA-Part2 were last updated On Dec. 07, 2024 (see below)

Question #1

Which of the following steps should an internal auditor complete when conducting a review of an electronic data interchange application provided by a third-party service?

Ensure encryption keys meet ISO standards.

Determine whether an independent review of the service provider's operation has been conducted.

Verify that the service provider's contracts include necessary clauses.

Verify that only public-switched data networks are used by the service provider.

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Correct Answer: C

When conducting a review of an electronic data interchange (EDI) application provided by a third-party service, it is essential to determine whether an independent review of the service provider's operation has been conducted and to verify that the service provider's contracts include necessary clauses. These steps ensure that the service provider operates securely and meets the organization's requirements for data protection and service reliability.

IIA Reference:

IIA Standard 2100: Nature of Work indicates that internal audit should evaluate the adequacy and effectiveness of controls, including those at third-party service providers. Verifying that an independent review has been conducted and ensuring that contracts contain the necessary clauses are critical steps in assessing these controls.

The Practice Guide on Third-Party Risk Management advises internal auditors to review the service provider's contractual agreements and independent audit reports to assess the adequacy of controls and compliance with standards.


Question #2

Which of the following internal audit activities is performed in the design evaluation phase?

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Correct Answer: B

Question #3

During audit engagement planning, an internal auditor is determining the best approach for leveraging computer-assisted audit techniques (CAATs). Which of the following approaches maximizes the use of CAATs and why?

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Correct Answer: D

Question #4

If there is a significant error or omission in the final audit report that was communicated to management, which of the following is the key action for the internal audit activity?

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Correct Answer: D

Question #5

Which of the following would be the most reliable source of documentary evidence?

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Correct Answer: A

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