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What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

Apply for and obtain endorsement from your local IIA Institute chapter.
Pass the required certification exam(s).
Be able to complete the certification application and attest to your eligibility requirements.
Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.

How do I register for an IIA CIA Part 2 Exam?

You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.

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Internal Audit Engagement practice test & valid free IIA-CIA-Part2 test questions

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IIA-CIA-Part2 (Practice of Internal Auditing) certification exam is one of the most recognized certifications in the field of internal auditing. Internal Audit Engagement certification is offered by the Institute of Internal Auditors (IIA) and is designed to provide the candidates with the knowledge and skills required to conduct effective and efficient internal audits. IIA-CIA-Part2 Exam measures the candidate's knowledge of the core principles of internal auditing, risk management, governance, control, and compliance.

IIA Internal Audit Engagement Sample Questions (Q198-Q203):

NEW QUESTION # 198
The internal auditors available to perform the engagement do not have sufficient skills related to the area under review. Which of the following iss an appropriate action for the chief audit executive to take?

A. Cosource the performance of the engagement using personnel in the area that will be reviewed to supplement the knowledge of the staff and complete the engagement
B. Limit the objectives and scope of the engagement to align them with the skills available among the current staff.
C. Supplement the internal auditors assigned to the engagement by bringing onto the engagement team a consultant who is independent of the area under review and has the missing expertise
D. Continue the engagement with the available staff, providing more hands-on supervision than usual

Answer: C

NEW QUESTION # 199
One method for dealing with the uncertainty of demand forecasts used in linear programming is to extend the model solution to include:

A. Sensitivity analysis.
B. Branch-and-bound solutions.
C. Nonlinear programming.
D. Goal seeking.

Answer: A

NEW QUESTION # 200
An internal auditor uses a data query tool in the purchasing process to review the vendor master file for authorizations Which of the following describes the control objective likely being tested?

A. Efficiency
B. Mitigation.
C. Response
D. Effectiveness

Answer: D

NEW QUESTION # 201
An internal auditor is planning an assurance engagement. The auditor first reviews the department's business objectives. What is the next step?

A. Establish risk management roles.
B. Review control activities.
C. Set the scope of the engagement.
D. Evaluate potential risks.

Answer: D

NEW QUESTION # 202
Which of the following statements describes an engagement planning best practice?

A. It is best to determine planning activities on a case-by-case basis because they can vary widely from engagement to engagement.
B. The engagement plan includes the expected distribution of the audit results, which should be kept confidential until the audit report is final.
C. If the engagement subject matter is not unique, it is not necessary to outline specific testing procedures during the planning phase.
D. Engagement planning activities include setting engagement objectives that align with audit client's business objectives.

Answer: D

NEW QUESTION # 203
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