Try and practice the latest IIA : IIA-CIA-Part2 real questions & answers
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What is IIA CIA Part 2 Exam
The IIA CIA Part 2 Exam is a common foundation for a wide range of careers in IT security. It is recognized as a standard of achievement for many IT professionals and has received endorsements from numerous IT certifications and businesses, including CompTIA, ISC² and Cisco. The IIA CIA Part 2 Exam was developed by experienced professionals from leading organizations around the world who came together to establish standards for IT security professionals.
So, you have decided to become a Certified Internal Auditor and got to know that you need to pass the Certified Internal Auditor Part 2 exam. IIA CIA Part 2 exam dumps is the only solution that can help you pass the exam with flying colors. This exam will validate your skills and knowledge for performing the internal audit activities in any organization. We have bundle discount code for subscription of products, and you can save money from paying highly currency rated fees to the incorrect VCE automatically options. Send us and email, and we will mail you demo versions product for unlimited attempts and PDF downloading.
Certified Internal Auditor Part 2 exam is one of the most popular IT certifications nowadays. But it certainly is not an easy task to get it. You have to pass the IIA CIA Part 2 Exam in order to get this certification. Passing this exam validates your skills and knowledge for performing the internal audit activities in any organization. Verified and guarantee engine to attempt continually default selected permitted guessing and installing exact monthly purchased review credit hours to exchange support.
The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.
What is the salary of the IIA CIA Part 2 Exam
The Average salary of different countries of IIA CIA Part 2 professionals:
United States - USD 87,000
UK - Pounds 58,845
India - INR 5,55,735
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA IIA-CIA-Part2 Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2 |
| Exam Format: | Multiple-choice questions, Computer-based exam |
| Passing Score: | 600 (scaled score out of 750) |
| Certificate Validity Period: | Must complete all CIA exam parts within the program eligibility window (typically 3 years) |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Real Exam Qty: | 100 multiple-choice questions |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Recommended Training: | Gleim CIA Review Course IIA Official CIA Learning System Wiley CIA Exam Review |
| Exam Registration: | CIA Certification Registration (IIA) Pearson VUE CIA Exam Scheduling |
| Sample Questions: | IIA IIA-CIA-Part2 Sample Questions |
| Exam Way: | Computer-based exam administered at Pearson VUE test centers or online proctoring (where available) |
| Pre Condition: | No formal prerequisite, but candidates are recommended to have a basic understanding of internal auditing concepts; CIA certification requires passing all three exam parts and meeting education/experience requirements. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/ |
IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Engagement Planning | - Audit program design - Engagement objectives and scope definition - Risk assessment for audit engagements |
| Engagement Execution | - Audit evidence collection and evaluation - Sampling methods and data analysis - Control testing and documentation |
| Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
| Managing the Internal Audit Function | - Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP) - Audit plan development and resource management |
IIA Internal Audit Engagement Sample Questions:
A new internal auditor is overwhelmed by the number of tasks they need to complete at the engagement planning stage. Which of the following could support the auditor's organization and delivery of planned work?
- A. Create a checklist
- B. Review the auditor ' s job description
- C. Prepare a fishbone diagram
- D. Develop a control questionnaire
Correct Answer: A 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
An organization is expanding into a new line of business selling natural gas. The internal auditor is planning an engagement and wants to obtain a general understanding of the natural gas market the market share that the organization wants to win, and the competitive advantage that the organization may have. Which of the following would be the best source of such information?
- A. Review gas clients ' portfolio and compile statistics on sales margins
- B. Conduct internet searches on gas sales and analyze market players
- C. Analyze the organization ' s revenues and calculate the proportion of gas
- D. Interview responsible managers and read strategic documents
Correct Answer: D 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
In which of the following ways can the internal audit activity new engagement opportunities?
- A. By defining activities by business processes.
- B. By defining activities by the organization chart.
- C. By looking at activities by businesses cost centers.
- D. By looking external factors such as product complaints.
Correct Answer: A 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
While performing fieldwork for an assurance engagement, a member of the internal audit team identified a key control that was not identified during the planning phase of the engagement Which of the following actions by the internal auditor would be most appropriate?
- A. Promptly adjust the audit work program to include tests that address the newly identified control and notify the other audit team members of the change
- B. Proceed with the current audit work program because the engagement scope has already been finalized but plan to address the newly identified control as part of the follow up engagement
- C. Adjust the audit work program to account for the new control, but only with approval from the engagement supervisor
- D. Discuss the control with management of the area under review and seek their approval prior to including the control in the current audit engagement
Correct Answer: C 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
Prior to performing testing an internal auditor has determined that a primary process control failed due to design weakness. Which of the following actions should the auditor perform next?
- A. Test the control anyway to determine the likelihood that the control was not performed property, and discuss this matter with management of the business area to determine which corrective action is needed
- B. Confer with a second internal auditor to determine whether the control failure is legitimate issue a finding on this conclusion and report this finding to management of the business area
- C. Determine whether there are any compensating controls in place to reduce the nsk to an acceptable level, and discuss this matter with management of the business area to determine which corrective action is needed
- D. Conclude that the process control environment is weak, issue a finding on this conclusion and report this finding to management of the business area
Correct Answer: C 🗳️
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