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IIA IIA-CIA-Part2 Practice Test Questions Answers

Exam Code: IIA-CIA-Part2 (Updated 747 Q&As with Explanation)
 Exam Name: Internal Audit Engagement
 Last Update: 27-Jul-2026
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Questions Include:

  • Single Choice: 747 Q&A's

    • IIA-CIA-Part2 Overview

    IIA-CIA-Part2 Exam Overview

    Category Details
    Exam Name IIA-CIA-Part2: Certified Internal Auditor (CIA) Exam – Part 2
    Certification Certified Internal Auditor (CIA)
    Exam Duration 2 hours
    Number of Questions 100 questions
    Question Format Multiple Choice
    Passing Score Typically 70% (varies by exam version)
    Exam Delivery Pearson VUE
    Prerequisites Completion of Part 1 (CIA Exam)
    Exam Topics - Internal Audit Practice
      - Risk Management and Control
      - Governance, Risk, and Control Frameworks
      - Communication and Relationship with Stakeholders
    Validity of Certification Ongoing certification maintenance (CIA renewal every 2 years)
    Exam Cost Approx. $300 (may vary by region)

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    IIA IIA-CIA-Part2 Exam Topics Breakdown

    Section Topics Covered Percentage of Exam
    1. Conducting the Internal Audit Engagement - Audit process, audit planning, execution, and reporting 40%
    2. Managing the Internal Audit Activity - Governance, risk management, and control frameworks 20%
    3. Business Acumen and Emerging Issues - Risk assessment, fraud investigation, and legal compliance 15%
    4. Communication and Stakeholder Relations - Report writing, oral communication, and relationship with management and stakeholders 25%

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    IIA IIA-CIA-Part2 Exam Dumps FAQs

    The IIA-CIA-Part2 exam, also known as the Certified Internal Auditor - Part 2, focuses on the Practice of Internal Auditing. It assesses candidates knowledge, skills, and abilities related to internal audit practices and performance standards

    The IIA-CIA-Part2 exam covers a range of topics, including:

    • Managing the internal audit activity
    • Planning the engagement
    • Performing the engagement
    • Communicating engagement results and monitoring progress

    The IIA-CIA-Part2 exam is designed for internal auditors who want to enhance their expertise in managing internal audit activities, engagement planning, and communication of results.

    To be eligible for the IIA-CIA-Part2 Exam, you must have passed Part 1 and meet the experience requirements set by the IIA.

    The IIA-CIA-Part2 exam consists of 100 questions.

    The duration of the IIA-CIA-Part2 exam is 120 minutes.

    The IIA-CIA-Part2 exam typically consists of 100 multiple-choice questions to be completed within 120 minutes.

    Solution2Pass offers a success guarantee for the IIA-CIA-Part2 exam. We are confident that our IIA-CIA-Part2 questions and answers will help you pass the exam on your first attempt. If you do not pass, we provide additional support and study materials to ensure your success.

    IIA-CIA-Part2 Questions and Answers

    Question # 1

    Which of the following internal control attributes should internal auditors consider testing during a review of the board of directors?

    A.

    The presence of an independent critical mass

    B.

    The established philosophy and operating style of senior management

    C.

    The articulated internal control objectives of the organization

    D.

    The organization ' s employee recruiting and retention policies

    Question # 2

    According to IIA guidance, which of the following is a limitation of a heat map?

    A.

    Impact cannot be represented on a heat map unless it is quantified in financial terms.

    B.

    Impact and likelihood at times cannot be differentiated as to which is more important.

    C.

    A heat map cannot be used unless a risk and control matrix has been developed.

    D.

    Qualitative factors cannot be incorporated into a heat map.

    Question # 3

    An internal auditor using the five-attribute approach to document deficiencies in a warehouse shipping process. Which of the following attributes will be included in the workpapers?

    A.

    Risk, impact likelihood existing control, recommendation

    B.

    Condition, cause, effect, recommendation

    C.

    Condition, cause effect test result

    D.

    Risk, impact test result recommendation

    Question # 4

    In the following risk control map risks have been categorized based on the level of significance and the associated level of control. Which of the following statements is true regarding Risk C?

    A.

    The level of control is appropriate given the level of risk

    B.

    The level of control is excessive given the level of risk

    C.

    The level of control is inadequate given the level of risk

    D.

    There is not enough of information to determine whether the controls are appropriate or not

    Question # 5

    An internal auditor develops an engagement observation related to an organization ' s accumulation of large travel advances. The auditor observes that the organization ' s procedures do not require justification for travel advances greater than a specific amount Which of the following best describes the organization ' s procedures?

    A.

    A criterion of the organization ' s accumulation of large travel advances

    B.

    A condition of the organization ' s accumulation of large travel advances

    C.

    A consequence of the organization ' s accumulation of large travel advances

    D.

    A cause of the organization ' s accumulation of large travel advances

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