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To be eligible to take the IIA-CIA-Part2 Exam, candidates must have a minimum of two years of internal auditing experience or equivalent education or other professional experience. IIA-CIA-Part2 exam is computer-based and consists of 100 multiple-choice questions that must be completed in two and a half hours. A passing score of 600 or above out of a possible 800 is required to obtain the certification, and candidates must also adhere to the IIA's Code of Ethics and meet the Continuing Professional Education requirements to maintain their certification.

IIA-CIA-Part2 Exam is a rigorous and comprehensive exam that tests candidates' knowledge and expertise in the practice of internal auditing. Passing IIA-CIA-Part2 Exam is an important step for internal auditors who want to demonstrate their professional competence and advance their careers in the field.

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IIA-CIA-Part2 exam covers a wide range of topics related to internal auditing, including risk management, governance, control frameworks, and data analytics. Candidates are expected to have a thorough understanding of the internal audit process, including planning, fieldwork, reporting, and follow-up. IIA-CIA-Part2 Exam also tests the candidate's knowledge of ethical principles and the ability to apply them in auditing situations.

IIA Internal Audit Engagement Sample Questions (Q656-Q661):

NEW QUESTION # 656
The internal auditor is asked to conduct an investigation involving a suspected fraud. According to the Standards, which of the following statements regarding the investigation process is false?

A. The auditor should use anonymous surveys of coworkers to assess the character and behavior of the suspect.
B. The auditor should not limit the collection of information by prejudging its relevance to the investigation.
C. The auditor must consider the risk that audit procedures may inadvertently violate the rights of the suspect.
D. The auditor must give consideration to the risk of unidentified co-conspirators whether indications exist or not.

Answer: A

NEW QUESTION # 657
An audit of a company's accounts payable found that the individuals responsible for maintaining the vendor master file could also enter vendor invoices into the accounts payable system. During the exit conference, management agreed to correct this problem. When performing a follow-up engagement of accounts payable, the auditor should expect to find that management has:

A. Modified the accounts payable system to prevent individuals who maintain the vendor master file from entering invoices.
B. Compared the vendor and employee master files to determine if any unauthorized vendors have been added to the vendor master file.
C. Changed the access control system to prevent employees from both entering invoices and approving payments.
D. Transferred the individuals who maintained the vendor master file to another department to ensure that responsibilities are appropriately segregated.

Answer: A

Explanation:
Section: Volume B

NEW QUESTION # 658
During the development of a purchasing system, an auditor reviewed the payment authorization program.
Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?

A. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
B. Return the invoice to the vendor for correction.
C. Issue an exception report.
D. Pay the amount billed and adjust the inventory account for the difference.

Answer: C

Explanation:
Section: Volume A

NEW QUESTION # 659
An internal auditor is conducting tests to determine if an organization is in compliance with its payment approval policies. After reviewing a sample of vouchers selected, the internal auditor concluded that there were indicators of fraud. Which of the following would be the most appropriate method to expand the audit test to achieve the audit objective?
I. Validate the completeness of the accounts payable files.
II. Examine the sample of vouchers in greater detail.
III. Increase the number of vouchers in the sample.
IV. Broaden the scope of the examination to include credits received by accounts payable.

A. I, III, and IV only
B. II and III only
C. I, II, and IV only
D. I and II only

Answer: B

Explanation:
Section: Volume B

NEW QUESTION # 660
Which of the following will be an appropriate course of action when an auditor disagrees with a client about a well-documented audit finding?

A. Address the issue with senior management and the board for resolution prior to issuing the final report.
B. Change the finding so that it is acceptable to the client.
C. Include both the audit finding and the client's position in the audit report.
D. Defer reporting the item and plan to perform more detailed work during the next audit.

Answer: C

Explanation:
Section: Volume A

NEW QUESTION # 661
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