IIA : IIA-CIA-Part2 Questions & Answers
Updated: Oct 14, 2026
No. of Questions: 793 Questions & Answers with Testing Engine
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Here are some things you should know about taking and passing the IIA CIA Part 2 Exam
Many CIA exam candidates have already failed the CIA Part 2 exam and are wondering why they continue to fail. The reason is that they are not prepared enough to pass the exam.
Many people spend too much time reading books and not enough time practicing what they have learned. IIA CIA part 2 exam dumps are a great resource for candidates who are preparing for the exam. They also do not go through enough practice questions which are similar to the ones in the actual IIA CIA Part 2 exam.
Here are some tips on how to prepare for the CIA Part 2 Exam:
Use a mobile app as well as a web simulator (like those offered by ActualTorrent) so that you can easily access your study materials anywhere at anytime
Purchase a good set of study materials (like those from ActualTorrent) that include practice questions and solutions
Practice, Practice, Practice! There is no way around this one. The more you practice with questions similar to those found in the actual CIA Exam, the better chance you will have of passing. Remember, “practice makes perfect”.
Do not spend too much time reading books. Read books only when necessary and then spend more time practicing with practice questions similar to those found in the actual IIA CIA Part 2.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
What format is the IIA CIA Part 2 Exam?
The passing score: 70%
Format : multiple-choice
Time Duration: 120 mins
Languages: English
Number of Questions: 100 questions
IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Engagement Execution | - Sampling methods and data analysis - Control testing and documentation - Audit evidence collection and evaluation |
| Topic 2: Managing the Internal Audit Function | - Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP) - Audit plan development and resource management |
| Topic 3: Engagement Planning | - Engagement objectives and scope definition - Risk assessment for audit engagements - Audit program design |
| Topic 4: Communicating Results and Monitoring | - Audit report preparation and communication - Issue tracking and follow-up procedures |
IIA Internal Audit Engagement Sample Questions:
The final engagement communication contains the following observation:
The internal auditor discovered that three of the 10 contracts reviewed failed to meet the organization ' s competitive bidding requirements Management explained that senior management deemed these purchases to be critical and awarded them as sole-source. " Which of the following components is missing in the documentation of the observation?
- A. Cause
- B. Criteria.
- C. Effect
- D. Condition
Correct Answer: C 🗳️
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An internal audit team was conducting an assurance engagement to review segregation of duties in the purchasing function. The internal auditors reviewed a sample of purchase orders from the past two year and discovered that 2 percent were signed by employees who were operating in a designated acting capacity due to employee absence. According to IIA guidance, which of the following attributes of information would most likely assist the auditor in deciding whether to report this finding?
- A. Usefulness
- B. Sufficiency
- C. Relevance
- D. Reliability
Correct Answer: B 🗳️
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An internal auditor believes that the internal audit activity ' s independence is impaired Which of the following actions should the internal auditor take first?
- A. Report the impairment to senior management
- B. Discuss the impairment with the audit manager.
- C. Decide on the extent of impact of the impairment
- D. Ascertain the best approach to disclose the impairment.
Correct Answer: B 🗳️
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Which of the following statements is true regarding the audit objective for an assurance engagement?
- A. The audit objective may be adjusted after the start of an engagement and it does not need to align with the assessed risks
- B. The audit objective may or may not consider the possibility of fraud depending on the assessed likelihood and impact
- C. Operational management must determine the audit objective in cooperation with the internal auditor
- D. The audit objective must consider the possibility of fraud and noncompliance
Correct Answer: D 🗳️
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An organization is expanding into a new line of business selling natural gas. The internal auditor is planning an engagement and wants to obtain a general understanding of the natural gas market the market share that the organization wants to win, and the competitive advantage that the organization may have. Which of the following would be the best source of such information?
- A. Analyze the organization ' s revenues and calculate the proportion of gas
- B. Review gas clients ' portfolio and compile statistics on sales margins
- C. Interview responsible managers and read strategic documents
- D. Conduct internet searches on gas sales and analyze market players
Correct Answer: C 🗳️
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