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| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Practice of Internal Auditing / Internal Audit Engagement |
| Exam Number: | IIA-CIA-Part2 |
| Passing Score: | 600 out of 800 |
| Available Languages: | Russian, Korean, Polish, English, Simplified Chinese, Thai, Japanese, Spanish, Arabic, French, Turkish, Portuguese, German, Traditional Chinese |
| Exam Format: | Multiple-choice questions, Computer-based exam |
| Real Exam Qty: | 100 |
| Related Certifications: | CIA Part 1 - Internal Audit Fundamentals CIA Part 3 - Internal Audit Function |
| Certificate Validity Period: | 3 years from program approval |
| Exam Duration: | 120 minutes |
| Exam Price: | $280 USD (Member), $415 USD (Non-Member), $215 USD (Student) |
| 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 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.
NEW QUESTION # 343
To which of the following aspects should the chief audit executive give the most consideration while communicating an identified unacceptable risk to management?
Answer: A
Explanation:
The chief audit executive should give the most consideration to the organization's risk management policy when communicating an identified unacceptable risk to management. The risk management policy outlines the organization's approach to managing risk, including risk tolerance levels, risk appetite, and the procedures for identifying, assessing, and mitigating risks. By aligning the communication with the risk management policy, the CAE ensures that the discussion about unacceptable risk is framed within the context of the organization's established risk management framework, facilitating a more structured and effective response from management.References: The IIA's International Standards for the Professional Practice of Internal Auditing, Standard 2010 - Planning and COSO's Enterprise Risk Management Framework.
NEW QUESTION # 344
Which informal ion- gathering method would be most efficient for an internal auditor to determine whether specified control procedures are in place?
Answer: B
Explanation:
Internal control questionnaires are an efficient information-gathering method for an internal auditor to determine whether specified control procedures are in place. These questionnaires are designed to capture detailed information about controls through structured questions, enabling auditors to quickly identify the existence and nature of controls. This method is systematic and allows for comprehensive coverage of various control aspects, making it efficient for initial assessments.
IIA Standard 2240: Engagement Work Program
IIA Practice Guide: Using Control Self-Assessment for Continuous Improvement
NEW QUESTION # 345
Which of the following is the best option for the chief audit executive to consider for effective coordination of assurance coverage?
Answer: A
Explanation:
For effective coordination of assurance coverage, the chief audit executive (CAE) should consider creating an assurance map. An assurance map provides a visual representation of the assurance activities across the organization, showing who is providing assurance, the areas covered, and the level of assurance provided. This helps to identify gaps and overlaps in assurance coverage, enabling better coordination and optimization of resources. This approach is recommended by best practices in internal auditing as it aligns assurance activities with organizational risk and ensures comprehensive coverage.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide: Coordinating Risk Management and Assurance.
IIA Standard 2050 - Coordination and Reliance
NEW QUESTION # 346
As part of an operational audit of the shipping department, an auditor selected a sample of 45 daily shipping logs from the department's files. On 44 of the days, the log contained a sufficient number of shipments to meet the department's daily quota. Based on this test, the auditor concluded that the shipping department was effective at meeting its quotas. Which of the following is true about the auditor's conclusion?
Answer: A
NEW QUESTION # 347
What would be used to determine the collectability of accounts receivable balances?
Answer: D
Explanation:
Section: Volume A
NEW QUESTION # 348
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