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IIA IIA-CIA-Part2 Exam Overview:

Certification Vendor:	IIA
Exam Name:	Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing
Exam Number:	IIA-CIA-Part2
Related Certifications:	Certified Internal Auditor (CIA)
Exam Duration:	120 minutes
Exam Format:	Multiple-choice
Real Exam Qty:	100
Passing Score:	600 (scaled score, range 250-750)
Certificate Validity Period:	CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window
Available Languages:	Russian, Turkish, Spanish, Korean, Japanese, Chinese (Simplified), French, Portuguese, English, German
Exam Price:	USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student)
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, also known as the Practice of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). It is designed to test the knowledge and skills of internal auditors who are responsible for planning, performing, and reporting the results of internal audits. IIA-CIA-Part2 Exam covers a wide range of topics related to internal auditing, including risk management, governance, and internal control.

IIA Internal Audit Engagement Sample Questions (Q495-Q500):

NEW QUESTION # 495
According to IIA guidance, which of the following would be considered necessary for a one-person audit function?

A. A formalized technical audit manual
B. A memorandum stating policies and procedures
C. A comprehensive policy and procedure manual
D. A written administrative audit manual

Answer: B

Explanation:
For a one-person audit function, the primary focus is on ensuring that there is a clear understanding of the audit policies and procedures without the need for extensive documentation. According to the IIA's guidance, a memorandum stating the policies and procedures would suffice for a one-person audit function, providing a concise yet comprehensive outline of the necessary protocols to follow. This approach ensures that the sole auditor has clear directives while avoiding the administrative burden of maintaining a more extensive manual that might be necessary for larger audit teams.References:
* The Institute of Internal Auditors (IIA) - Practice Advisory 2040-1: Policies and Procedures

NEW QUESTION # 496
Which of the following should be described in the recognition element of a typical internal audit repot?

A. Report issuance and the communication process of the engagement.
B. A brief synopsis of the process of area under review
C. Outcomes and ratings of the process or area under review
D. Positive aspects of the process or area under review

Answer: D

NEW QUESTION # 497
New environmental regulations require the board to certify that the organization's reported pollutant emissions data is accurate. The chief audit executive (CAE) is planning an audit to provide assurance over the organization's compliance with the environmental regulations. Which of the following groups or individuals is most important for the CAE to consult to determine the scope of the audit?

A. The audit committee of the board.
B. The organization's insurance department.
C. The organization's external environmental lawyers.
D. The environmental, health, and safety manager.

Answer: D

Explanation:
The most important group or individual for the CAE to consult to determine the scope of the audit regarding compliance with new environmental regulations is the environmental, health, and safety manager. This individual or group has specialized knowledge about the organization's operations, regulatory requirements, and existing controls related to environmental compliance. Consulting with the environmental, health, and safety manager ensures that the audit scope is comprehensive and accurately addresses the pertinent risks and compliance requirements. Reference: IIA Standard 2201 - Planning Considerations, IIA Practice Advisory 2210.A1-1

NEW QUESTION # 498
According to the International Professional Practices Framework, which of the following is correct regarding conducting and reporting follow-up activities by the internal audit activity (IAA)?

A. Management has stopped implementing several key recommendations citing a growing disagreement with their effectiveness. The auditor communicates the situation to the CAE who then escalates the matter to senior management.
B. In situations where the identified risk may have a significant impact to the business and senior management has accepted the risk, it is not necessary for the CAE to inform the board of the decision.
C. A newly appointed auditor immediately proceeds to conduct follow-up testing based on previous work performed for the engagement and then reports the results to the chief audit executive (CAE).
D. Due to management changes, the IAA is advised by management that no further work will be done. Further follow-up work is not required as management has accepted the related risk.

Answer: A

NEW QUESTION # 499
An audit identified a number of weaknesses in the configuration of a critical client/server system. Although some of the weaknesses were corrected prior to the issuance of the audit report, correction of the rest will require between six and 18 months for completion. Consequently, management has developed a detailed action plan, with anticipated completion dates, for addressing the weaknesses. Which of the following is the most appropriate course of action for the chief audit executive to take?

A. Schedule a follow-up audit engagement to assess the status of corrective action.
B. Reassign information systems auditors to assist the information technology department in correcting the weaknesses.
C. Evaluate statistics related to unplanned system outages, unauthorized access attempts, and denials of service to assess the effectiveness of corrections.
D. Assess the adequacy of the action plan and monitor key dates and deliverables.

Answer: D

NEW QUESTION # 500
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