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IIA-CIA-Part2 pdf

IIA-CIA-Part2 PDF

Last Update Feb 16, 2026
Total Questions : 747 With Comprehensive Analysis

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Last Update Feb 16, 2026
Total Questions : 747

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Internal Audit Engagement

Last Update Feb 16, 2026
Total Questions : 747 With Comprehensive Analysis

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Internal Audit Engagement Questions and Answers

Questions 1

An internal auditor developed a list of internal and external risk considerations across the organization's processes, developed a scale to assess each risk and allocated the relative importance of each risk. When of the following approaches did the auditor take?

Options:

A.

Top-down approach

B.

Process-Metrix approach

C.

Risk-factor approach

D.

Bottom up approach

Questions 2

The internal auditor and her supervisor are in dispute about a risk that was not tested during an audit of the procurement function. Which of the following tools would best support the auditor's decision not to test the risk?

Options:

A.

A spaghetti map

B.

A heat map.

C.

A process map

D.

An assurance map

Questions 3

In which of the following situations has an internal audit of obtained physical evidence?

Options:

A.

An internal auditor made purchases from several of the organization's retail outlets to evaluate customer service

B.

An internal auditor interviewed various employees regarding health and safety issues and recorded their answers

C.

An internal auditor obtained the current quarterly financial report and computed changes in deb-to-equity ratio

D.

An internal auditor received a signed confirmation regarding the terms of a transaction from an independent attorney

IIA IIA-CIA-Part2 Exam Dumps FAQs

The IIA-CIA-Part2 exam is the second part of the Certified Internal Auditor (CIA) certification offered by the Institute of Internal Auditors (IIA). It focuses on "Practice of Internal Auditing," covering topics like managing audit activities, planning, executing, and communicating engagement results.

The pass rate for the IIA-CIA-Part2 exam is 44%.

Part 3 of the CIA exam is widely regarded as the most challenging. It covers a broad range of topics, including risk management, IT, financial management, and corporate social responsibility.

The IIA-CIA-Part2 exam lasts for 2 hours. Candidates must complete all 100 questions within this time. Time management is crucial for success.

The CIA Part 1 exam focuses on "Essentials of Internal Auditing," introducing fundamental concepts like governance, risk management, and control frameworks. On the other hand, CIA Part 2 delves deeper into "Practice of Internal Auditing," emphasizing how to manage audit activities, plan, conduct, and communicate engagements.

Completion of Part 1 of the CIA certification is required. Candidates must also meet IIA’s experience and education criteria. Verify details on their website.

The IIA IIA-CIA-Part2 exam is considered moderately difficult. It requires a solid understanding of internal audit processes and practical experience in the field. Studying and familiarizing yourself with the IIA-CIA-Part2 exam content is essential to perform well.

CertsBoard’s IIA-CIA-Part2 exam dumps include comprehensive study materials such as CIA Part 2 syllabus PDF, practice questions, and detailed explanations for each topic. These resources are designed to help candidates prepare efficiently and gain a better understanding of the exam's content.

Yes, CertsBoard offers a free demo of the its IIA-CIA-Part2 practice questions. This allows candidates to preview the materials and get a sense of the content and format before making a purchase. The demo helps ensure that the materials align with your study needs.