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IIA IIA-CIA-Part2 Exam Overview:

Certification Vendor:	The Institute of Internal Auditors (IIA)
Exam Name:	Practice of Internal Auditing / Internal Audit Engagement
Exam Number:	IIA-CIA-Part2
Exam Price:	$280 USD (Member), $415 USD (Non-Member), $215 USD (Student)
Real Exam Qty:	100
Exam Duration:	120 minutes
Related Certifications:	CIA Part 3 - Internal Audit Function CIA Part 1 - Internal Audit Fundamentals
Available Languages:	Japanese, Arabic, Traditional Chinese, Polish, Turkish, German, Simplified Chinese, Spanish, French, Portuguese, English, Korean, Thai, Russian
Exam Format:	Computer-based exam, Multiple-choice questions
Passing Score:	600 out of 800
Certificate Validity Period:	3 years from program approval
Recommended Training:	IIA Official Exam Prep
Exam Registration:	IIA CCMS Registration System
Sample Questions:	IIA IIA-CIA-Part2 Sample Questions
Exam Way:	Online remote proctored or onsite at Pearson VUE test centers
Pre Condition:	Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended)
Official Syllabus URL:	https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2

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What format is the IIA CIA Part 2 Exam?

Time Duration: 120 mins
Number of Questions: 100 questions
Format : multiple-choice
The passing score: 70%
Languages: English

IIA-CIA-Part2 certification exam, also known as the Practice of Internal Auditing, is a globally recognized certification offered by the Institute of Internal Auditors (IIA). Internal Audit Engagement certification is designed for internal auditors who are looking to enhance their knowledge and expertise in the field of internal auditing. IIA-CIA-Part2 Exam covers a wide range of topics, including risk management, governance, fraud, and ethics, among others.

IIA-CIA-Part2 Exam is a computer-based exam that consists of 100 multiple-choice questions. Candidates have two and a half hours to complete the exam, which is administered at Pearson VUE testing centers worldwide. IIA-CIA-Part2 exam is available in multiple languages and can be taken at any time of the year.

IIA Internal Audit Engagement Sample Questions (Q634-Q639):

NEW QUESTION # 634
Which of the following types of sampling techniques should an internal auditor use when testing the effectiveness of internal controls?

A. Variables sampling.
B. Attributes sampling.
C. Mean-per-unit sampling.
D. Dollar-unit sampling.

Answer: B

Explanation:
Section: Volume C

NEW QUESTION # 635
An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions. Which of the following should be considered outside the scope of this security audit engagement?

A. The level of security of other LANs in the company which also utilize sensitive data.
B. Investigation of the physical security over access to the components of the LAN.
C. Interviews with users to determine their assessment of the level of security in the system and the vulnerability of the system to compromise.
D. The ability of the LAN application to identify data items at the field or record level and implement user access security at that level.

Answer: A

NEW QUESTION # 636
An internal auditor uses a data query tool in the purchasing process to review the vendor master file for authorizations Which of the following describes the control objective likely being tested?

A. Efficiency
B. Mitigation.
C. Response
D. Effectiveness

Answer: D

Explanation:
In internal auditing, reviewing the vendor master file for authorizations is a test to ensure that only authorized vendors are in the system, which directly relates to the effectiveness of control measures in place. This means verifying that the controls are effective in preventing unauthorized or fraudulent vendors from being added, thereby safeguarding the organization against potential risks such as fraud, unauthorized transactions, or compliance violations.References:
* Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 2120 - Risk Management.

NEW QUESTION # 637
In which of following scenarios is the internal auditor performing benchmarking?

A. The auditor compares information he collected with simmer information from another source
B. The auditor compares expected outcomes with actual results
C. The auditor compares new information to his general knowledge of the organization
D. The auditor compares information from one period with the same information from the poor period

Answer: A

Explanation:
Benchmarking in internal auditing involves comparing the performance or practices of the audited entity against a standard or best practice, which often involves using information from other organizations or sources as a reference. This process helps identify areas for improvement and set performance targets. Thus, comparing the collected information with similar information from another source is the correct definition of benchmarking.
:
The Institute of Internal Auditors (IIA) Practice Guide: Internal Audit and Organizational Performance IIA Standard 1220 - Due Professional Care

NEW QUESTION # 638
During an audit of the accounts receivable (AR) process, an internal auditor noted that reconciliations are still not performed regularly by the AR staff, a recommendation that was made following a previous audit.
Monitoring by the financial reporting function has failed to detect the shortcoming. Both the financial reporting function and AR report to the controller, who is responsible for implementing action plans. Which of the following supports the internal auditor's decision to combine both observations into one reported finding?

A. The observation has a common process, and the action plan for the observation has a common owner.
B. The observation was made during the same audit, and the action plan has a common owner.
C. The observation relates to the same control activity within a common process.
D. The observation has a common control, and it was noted in a prior audit.

Answer: A

Explanation:
Section: Volume E

NEW QUESTION # 639
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