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IIA-CIA-Part2 exam is a comprehensive exam that covers a broad range of topics. IIA-CIA-Part2 exam includes 100 multiple-choice questions that are designed to test the candidate's understanding of the key concepts in internal auditing. IIA-CIA-Part2 exam is divided into four sections: governance and risk management, conducting internal audit engagements, business acumen, and information security. IIA-CIA-Part2 exam is designed to be challenging, and candidates are required to demonstrate their knowledge of the subject matter to pass.

IIA-CIA-Part2 exam is a computer-based test consisting of 100 multiple-choice questions. Candidates have two and a half hours to complete the exam. The passing score for IIA-CIA-Part2 Exam is 600 out of 800. IIA-CIA-Part2 exam is available in multiple languages, including English, Spanish, French, German, and Chinese.

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IIA Internal Audit Engagement Sample Questions (Q214-Q219):

NEW QUESTION # 214
An internal auditor wants to assess the completeness of sales invoices issued by the organization over a period of time Providing that at the necessary data and analytics software is which of the following types of analyse would be appropriate to satisfy the auditor's objective?

A. Gap analysis
B. Duplicates analysts
C. Aging analysis
D. Payment terms analysis

Answer: A

Explanation:
A gap analysis is used to assess the completeness of sales invoices by identifying any missing records within a sequence. This technique helps in pinpointing any sales that might have been omitted or unrecorded during the invoicing process. By comparing expected sequences with actual recorded transactions, the auditor can identify discrepancies and ensure all sales are accounted for.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide: Data Analytics IIA Standard 2320 - Analysis and Evaluation

NEW QUESTION # 215
According to the International Professional Practices Framework, the responsibility for establishing and maintaining a system to monitor the disposition of results communicated to management falls upon:

A. Senior management.
B. Chief audit executive.
C. Compliance officer.
D. Risk manager.

Answer: B

NEW QUESTION # 216
Which of the following information is most appropriate for the chief audit executive to share when coordinating audit plans with other internal and external assurance providers?

A. The area and timing of the audit engagement to ensure confidentially and avoid conflict of interest.
B. No information should be shared with internal and external provider as it could introduce bias into the engagement results.
C. All plan information, including risk assessments, planned tests and past results to maximize the opportunity for coordination with internal and external providers.
D. Objectives scope and timing at a high level to support coordination while adhering to confidentiality requirements

Answer: D

Explanation:
Coordinating audit plans with other internal and external assurance providers is critical to ensure coverage and avoid duplication of efforts. According to IIA Practice Advisory 2050-1, sharing high-level information such as objectives, scope, and timing supports effective coordination and minimizes the risk of conflicts of interest, while still maintaining confidentiality. Detailed sharing of risk assessments, planned tests, and past results might breach confidentiality and independence standards.References:
* The Institute of Internal Auditors (IIA) - Practice Advisory 2050-1: Coordination of Internal and External Audit Activities

NEW QUESTION # 217
What is a control implication for an organization that adopts a flat structure?

A. The organizational structure is dispersed vertically.
B. There are many hierarchical levels.
C. Available time for supervision is limited.
D. Mid-level employees are urged to innovate.

Answer: C

Explanation:
Flat structures reduce hierarchical layers, increasing spans of control. With fewer supervisors overseeing more employees, the time and ability for supervision becomes limited, which is a control weakness.
* Option A refers to innovation, not control implications.
* Options C and D describe hierarchical or vertical structures, not flat ones.
Thus, the control implication of a flat structure is limited supervision availability (Option B).

NEW QUESTION # 218
Which of the following is an advantage to using the questionnaire approach when conducting risk and control self assessments?

A. It allows for in-depth probing of issues.
B. Responses can easily be quantified and analyzed.
C. Follow-up for clarification is efficient.
D. It is educational for participants.

Answer: B

NEW QUESTION # 219
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