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| Certification Vendor: | IIA |
|---|---|
| Exam Name: | Certified Internal Auditor (CIA) Part 2 โ Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2 |
| Available Languages: | Portuguese, Turkish, Russian, English, Chinese (Simplified), Japanese, German, Korean, Spanish, French |
| Real Exam Qty: | 100 |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Format: | Multiple-choice |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student) |
| Passing Score: | 600 (scaled score, range 250-750) |
| Sample Questions: | IIA IIA-CIA-Part2 Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery |
| Pre Condition: | Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2. |
| Official Syllabus URL: | https://www.theiia.org/globalassets/site/certifications/certified-internal-auditor/cia-part-2-syllabus.pdf |
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IIA-CIA-Part2 exam is an essential certification that focuses on the Practice of Internal Auditing. IIA-CIA-Part2 exam is designed to evaluate the candidate's knowledge and expertise in the field of internal auditing. Internal Audit Engagement certification is offered by the Institute of Internal Auditors (IIA) and is recognized worldwide.
IIA-CIA-Part2 (Practice of Internal Auditing) certification exam is designed to test the knowledge, skills, and abilities of individuals who are interested in pursuing a career in internal auditing. IIA-CIA-Part2 Exam covers a wide range of topics related to the practice of internal auditing, including risk management, governance, fraud detection, and financial reporting.
NEW QUESTION # 140
Which of the following is an effective way for an internal auditor to improve communications with the client during a contentious audit?
Answer: C
NEW QUESTION # 141
Which of the following is an effective approach for internal auditors to take to improve collaboration with audit clients during an engagement?
1. Obtain control concerns from the client before the audit begins so the internal auditor can tailor the scope accordingly.
2. Discuss the engagement plan with the client so the client can understand the reasoning behind the approach.
3. Review test criteria and procedures where the client expresses concerns about the type of tests to be conducted.
4. Provide all observations at the end of the audit to ensure the client is in agreement with the facts before publishing the report.
Answer: D
Explanation:
Section: Volume E
NEW QUESTION # 142
Which of the following represents the best method for confirming that vendor invoices were for authorized purchases?
Answer: C
Explanation:
Step-by-Step Detailed Explanation:
A . Vouching vendor invoices to payments made:
This verifies payment accuracy but does not confirm whether purchases were authorized.
B . Sorting invoices by purchase orders and comparing for successive duplicate invoices:
This approach focuses on detecting duplicate invoices, not authorization.
C . Comparing a random sample of vendor invoices to purchase orders:
Correct. This method directly matches invoices to purchase orders, confirming that purchases were authorized and appropriately documented.
D . Sorting payments by invoice to detect successive duplicate invoices:
Similar to option B, this approach focuses on detecting duplicates rather than verifying authorization.
CIA Exam Syllabus Reference:
Domain V: Performing Internal Audit Services - Testing for Authorization and Validity.
NEW QUESTION # 143
Which of the following statements is true regarding the use of internal control questionnaires (ICOs)?
Answer: C
Explanation:
Internal control questionnaires (ICQs) are used to gather information about the presence and effectiveness of controls within an organization. One of the limitations of ICQs is that the answers provided by respondents can be easily misinterpreted. This misinterpretation can occur due to unclear questions, differences in understanding terminology, or respondents not fully comprehending the context of the questions. Therefore, while ICQs are useful tools for identifying control issues, they require careful interpretation and often necessitate follow-up for clarification to ensure accurate understanding and assessment of the controls.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide: "Internal Control Questionnaires" IIA Standard 2310: Identifying Information
NEW QUESTION # 144
According to IIA guidance, how should an internal auditor apply any relevant information obtained from an internal consulting engagement during a related internal audit engagement?
Answer: C
Explanation:
According to IIA guidance, internal auditors should use relevant information obtained during a consulting engagement to inform and enhance their evaluation of internal controls during related audit engagements. This is because the knowledge gained from consulting activities can provide valuable insights into the functioning of controls and processes, which can be applied when assessing their effectiveness in a subsequent audit.
IIA Reference:
IIA Standard 1220: Due Professional Care indicates that internal auditors should consider all relevant information available to them when making judgments and recommendations. This includes information obtained from consulting engagements.
The IIA's Practice Guide on Consulting Engagements advises that while internal auditors must maintain objectivity, they can and should use knowledge gained from consulting engagements to enhance the value and accuracy of their assurance work.
NEW QUESTION # 145
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