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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 Duration:	120 minutes
Available Languages:	Simplified Chinese, Russian, Spanish, Traditional Chinese, Arabic, French, Japanese, Thai, English, Polish, German, Turkish, Korean, Portuguese
Passing Score:	600 out of 800
Exam Price:	$280 USD (Member), $415 USD (Non-Member), $215 USD (Student)
Exam Format:	Computer-based exam, Multiple-choice questions
Related Certifications:	CIA Part 3 - Internal Audit Function CIA Part 1 - Internal Audit Fundamentals
Certificate Validity Period:	3 years from program approval
Real Exam Qty:	100
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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IIA-CIA-Part2 certification is an important credential for internal auditors who want to advance their careers and demonstrate their commitment to the profession. It is recognized globally as a mark of excellence in the field of internal auditing and is highly valued by employers. Internal Audit Engagement certification provides internal auditors with the knowledge and skills they need to be effective in their roles and to contribute to the success of their organizations.

IIA Internal Audit Engagement Sample Questions (Q546-Q551):

NEW QUESTION # 546
A company used simple regression analysis to analyze maintenance costs against machine hours (MH) for a 26-week period when the plant was in full operation. The regression yielded the following estimated cost function:
Maintenance Cost = $60 + $0.25/MH
The regression analysis also generated a coefficient of determination (R2), or goodness of fit, of 0.85.
Which of the following statements regarding this regression analysis is appropriate?

A. The coefficient of determination of R2 = 0.85 indicates that the goodness of fit is poor because the value is close to the maximum value of one.
B. The $0.25 component is the slope coefficient of the cost estimate and represents the average variable maintenance cost per machine hour.
C. The $60 component represents the best estimate of fixed maintenance costs for the company in a shutdown situation.
D. This regression can be used to determine the maintenance cost for any period at any activity level by substituting the machine hours in the equation.

Answer: B

NEW QUESTION # 547
Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?

A. A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.
B. A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.
C. A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.
D. A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.

Answer: B

Explanation:
Section: Volume E

NEW QUESTION # 548
Which of the following is least likely to help ensure that risk is considered in a work program?

A. Risks are discussed with audit client.
B. Prior risk assessments are considered.
C. All available information from the risk-based plan is used.
D. Client efforts to affect risk management are considered.

Answer: B

NEW QUESTION # 549
According to IIA guidance,when performing a compliance audit of data security standards for a large e-commerce retailer, which of the following would represent the least likely area of risk exposure?

A. Access risks.
B. Physical security risks.
C. Change or configuration risks.
D. Operational risks.

Answer: B

NEW QUESTION # 550
An internal auditor for a regional bank suspects that the head of commercial lending has been granting loans without the required collateral Which of the following sampling techniques will be most effective for investigating the auditor's suspicion?

A. Judgmental sampling
B. Dollar-unit sampling
C. Variables sampling
D. Discovery sampling

Answer: D

Explanation:
Discovery sampling is most effective for investigating the auditor's suspicion that the head of commercial lending has been granting loans without the required collateral. This sampling technique is designed to detect at least one occurrence of a specific characteristic (in this case, loans without collateral) within a population.
It is particularly useful for identifying fraud or non-compliance with specific policies and procedures.
Discovery sampling focuses on finding exceptions, making it suitable for the auditor's investigation into potential misconduct.
The IIA's Global Technology Audit Guide (GTAG) and The IIA's International Standards for the Professional Practice of Internal Auditing.

NEW QUESTION # 551
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