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What format is the IIA CIA Part 2 Exam?

  • Languages: English

  • Format : multiple-choice

  • Number of Questions: 100 questions

  • Time Duration: 120 mins

  • The passing score: 70%

IIA IIA-CIA-Part2 Exam Syllabus Topics:

Topic 1
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 2
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 3
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 4
  • 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 5
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement

>> IIA-CIA-Part2 Valid Exam Preparation <<

100% Pass Quiz 2023 IIA IIA-CIA-Part2: Efficient Practice of Internal Auditing Valid Exam Preparation

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IIA Practice of Internal Auditing Sample Questions (Q224-Q229):

Which of the following is the best problem-solving technique to use when analyzing performance and cost?

  • A. Value analysis.
  • B. Component analysis.
  • C. Attribute listing.
  • D. Brainstorming.

Answer: A

Section: Volume A

During an information security audit, an auditor discovers that the current disaster recovery plan was developed three years ago but never tested. There have been significant changes to information systems since the plan was developed. The auditor should:

  • A. Ask management to test the recovery plan immediately.
  • B. Review the recovery plan and report weaknesses to management.
  • C. Update the recovery plan for management as part of the review.
  • D. Recommend that management and users update and test the recovery plan.

Answer: D

Which of the following would be a red flag that indicates the possibility of inventory fraud?
I.The controller has assumed responsibility for approving all payments to certain vendors.
The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it.
Sales commissions are not consistent with the organization's increased levels of sales.
Payments to certain vendors are supported by copies of receiving memos, rather than originals.

  • A. I and II only.
  • B. I, III, and IV only.
  • C. II and III only.
  • D. I, II, and IV only.

Answer: D

When internal auditors provide consulting services, the scope of the engagement is primarily determined by:

  • A. The engagement client.
  • B. The audit engagement team.
  • C. Internal auditing standards.
  • D. The internal audit activity's charter.

Answer: A

Section: Volume A

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

  • A. The organization's employee recruiting and retention policies
  • B. The presence of an independent critical mass
  • C. The established philosophy and operating style of senior management
  • D. The articulated internal control objectives of the organization

Answer: D


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