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IIA-CIA-Part2 Exam

Certification Provider: IIA
Exam Name: Certified Internal Auditor
Duration: 120 Minutes
Number of questions in our database: 601
Exam Version: Oct. 13, 2021
IIA-CIA-Part2 Exam Official Topics:
  • Topic 1: Determine engagement procedures and prepare the engagement work program/ Establishing a Risk-based Internal Audit Plan
  • Topic 2: Prepare workpapers and documentation of relevant information to support conclusions and engagement results/ Determine the level of staff and resources needed for the engagement
  • Topic 3: Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment/ Communicating and Reporting to Senior Management and the Board
  • Topic 4: Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors/ Plan the engagement to assure identification of key risks and controls Proficient
  • Topic 5: Identify significant risk exposures and control and governance issues/ Interpret the types of consulting engagements
  • Topic 6: Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies/ Determine engagement objectives, evaluation criteria, and the scope of the engagement
  • Topic 7: Evaluate the relevance, sufficiency, and reliability of potential sources of evidence/ Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
  • Topic 8: Identify sources of potential engagements/ Describe policies and procedures for the planning, organizing, directing
  • Topic 9: Interpret administrative activities/ Use computerized audit tools and techniques/ Recognize that the chief audit executive communicates the annual audit plan to senior management

Free IIA IIA-CIA-Part2 Exam Actual Questions

The questions for IIA-CIA-Part2 were last updated On Oct. 13, 2021

Question #1

Which of the following is a disadvantage of using flowcharts during a risk assessment?

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Correct Answer: C

Question #2

Which of the following is a disadvantage of using flowcharts during a risk assessment?

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Correct Answer: C

Question #3

Which of the following has the greatest effect on the efficiency of an audit?

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Correct Answer: B

Question #4

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

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Correct Answer: D

Question #5

An internal auditor is conducting an assessment of the purchasing department. She has worked the full amount of hours budgeted for the engagement; however, the audit objectives are not yet complete. According to IIA guidance, which of the following are appropriate options available to the chief audit executive?

1. Allow the auditor to decide whether to extend the audit engagement.

2. Determine whether the work already completed is sufficient to conclude the engagement.

3. Provide the auditor feedback on areas of improvement for future engagements.

4. Provide the auditor with instructions and directions to complete the audit.

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Correct Answer: D


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