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IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is a comprehensive certification that provides individuals with a competitive edge in the field of internal auditing. IIA-CIA-Part2 Exam covers a broad range of topics and is designed to test the candidate's knowledge of the internal auditing profession. Practice of Internal Auditing certification is highly respected in the profession and is recognized globally, making it a valuable asset for individuals seeking employment opportunities in the field of internal auditing.

Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

Performing the engagement (40%)
Managing the internal audit activity (20%)
Communicating engagement results and monitoring progress (20%)
Planning the engagement (20%)

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IIA Practice of Internal Auditing Sample Questions (Q343-Q348):

NEW QUESTION # 343
During the quarterly review of the internal audit activity's performance, the chief audit executive (CAE) notes that actual engagement hours consistently exceed the budget. Which of the following strategies would most likely help the CAE address this problem?
* The budget should consider time spent on similar engagements.
* The budget should consider the proficiency of the assigned auditors.
* The budget estimate should provide for unexpected delays.
* The budget should be specific as to time for each work assignment.

A. 1 and 4 only
B. 3 and 4 only
C. 2 and 3 only
D. 1 and 2 only

Answer: A

NEW QUESTION # 344
Ordinarily, which of the following would not be an objective of an internal audit quality assurance review?

A. Ensuring that the internal audit activity has an audit charter approved by the board of directors.
B. Complying with specific standards for the professional practice of internal auditing.
C. Ensuring that the internal audit activity meets the external auditor's expectations.
D. Ensuring the adequacy of the goals, mission and vision of the internal audit activity.

Answer: C

NEW QUESTION # 345
Which of the following is a detective control for managing the risk of fraud?

A. Contractor non-disclosure agreements.
B. Receipts for employee expenses.
C. Verification of currency exchange rates.
D. Awareness of prior incidents of fraud.

Answer: C

NEW QUESTION # 346
A bank uses a risk analysis matrix to quantify the relative risk of auditable entities. The analysis involves rating auditable entities on risk factors using a scale of 1 to 10, with 10 representing the greatest risk. A partial list of risk factors and the ratings given to three of the bank's departments is provided below:

Which of the following statements regarding risk in the department is true?

A. As compared to departments A and C, department B has a stronger control system to compensate for the greater complexity of the department's transactions and dollar value of its assets.
B. The internal audit activity should schedule audits of department B more often than audits of department C because of the relative control strength of department C as compared to department B.
C. The nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.
D. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.

Answer: C

Explanation:
Section: Volume C

NEW QUESTION # 347
Which of the following statements is true regarding a drawback of using internal control questionnaires (ICQs)?

A. ICQs are inadequate to provide effective assurance on how organizational processes are executed in practice.
B. It is generally difficult for internal auditors to process completed questionnaires, because ICQs frequently elicit detailed comments and long answers from management
C. When internal auditors need to cover many control procedures using ICQs is generally less efficient than conducting observations and inspections
D. It is generally difficult for internal auditors lo compile appropriate ICQs for business activities that are governed by standardized operating procedures

Answer: A

NEW QUESTION # 348
......

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Splendid IIA-CIA-Part2 Exam Materials: Practice of Internal Auditing Present You a brilliant Training Dump - Real4Prep

Certification Topics of IIA CIA Part 2 Exam

2025 IIA IIA-CIA-Part2: Pass-Sure Free Practice of Internal Auditing Study Material

IIA Practice of Internal Auditing Sample Questions (Q343-Q348):

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