Weekend Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

IIA-CIA-Part2 Exam Dumps : Practice of Internal Auditing

PDF
IIA-CIA-Part2 pdf
 Real Exam Questions and Answer
 Last Update: Mar 23, 2025
 Question and Answers: 495 With Explanation
 Compatible with all Devices
 Printable Format
 100% Pass Guaranteed
$25.5  $84.99
IIA-CIA-Part2 exam
PDF + Testing Engine
IIA-CIA-Part2 PDF + engine
 Both PDF & Practice Software
 Last Update: Mar 23, 2025
 Question and Answers: 495
 Discount Offer
 Download Free Demo
 24/7 Customer Support
$40.5  $134.99
Testing Engine
IIA-CIA-Part2 Engine
 Desktop Based Application
 Last Update: Mar 23, 2025
 Question and Answers: 495
 Create Multiple Test Sets
 Questions Regularly Updated
  90 Days Free Updates
  Windows and Mac Compatible
$30  $99.99

Verified By IT Certified Experts

CertsTopics.com Certified Safe Files

Up-To-Date Exam Study Material

99.5% High Success Pass Rate

100% Accurate Answers

Instant Downloads

Exam Questions And Answers PDF

Try Demo Before You Buy

Certification Exams with Helpful Questions And Answers

IIA IIA-CIA-Part2 Exam Dumps FAQs

Q. # 1: What is the IIA IIA-CIA-Part2 Exam?

The IIA IIA-CIA-Part2 Exam, also known as the Certified Internal Auditor Part 2, focuses on conducting the internal audit engagement. It tests candidates knowledge and skills in managing the internal audit activity, planning the engagement, performing the engagement, and communicating engagement results.

Q. # 2: Who should take the IIA CIA Part 2 Exam?

The IIA IIA-CIA-Part2 Exam is ideal for internal audit professionals seeking to validate their skills in conducting internal audit engagements. It's also relevant for individuals aspiring for internal audit careers and those looking to strengthen their knowledge of internal audit practices.

Q. # 3: What topics are covered in the IIA CIA Part 2 Exam?

The IIA IIA-CIA-Part2 Exam focuses on four key domains:

  • Managing the Internal Audit Activity: This covers establishing and maintaining an internal audit department, including quality assurance and continuous improvement.
  • Planning the Engagement: This domain assesses your ability to plan, scope, and budget internal audit engagements effectively.
  • Performing the Engagement: Here, you'll be tested on conducting audit procedures, gathering evidence, and evaluating internal controls.
  • Communicating Engagement Results and Monitoring Progress: This section focuses on effectively communicating audit findings, recommendations, and monitoring their implementation.

Q. # 4: How many questions are on the IIA IIA-CIA-Part2 Exam?

The IIA IIA-CIA-Part2 Exam consists of 100 multiple-choice questions.

Q. # 5: How long is the IIA IIA-CIA-Part2 Exam?

The IIA IIA-CIA-Part2 Exam duration is 2 hours (120 minutes).

Q. # 6: What is the passing score for the IIA IIA-CIA-Part2 Exam?

The passing score for the IIA IIA-CIA-Part2 Exam is 600 out of 750.

Q. # 7: What is the difference between IIA IIA-CIA-Part2 and IIA-CIA-Part3 Exams?

The key differences between the IIA IIA-CIA-Part2 and IIA-CIA-Part3 exams lie in their content focus and the areas they test within the Certified Internal Auditor (CIA) certification program:

  • IIA IIA-CIA-Part2 Exam: The IIA IIA-CIA-Part2 Exam, known as Practice of Internal Auditing, focuses on the practical aspects of conducting internal audits. It tests candidates' knowledge of managing internal audit activities, planning, executing, and communicating audit results.
  • IIA IIA-CIA-Part3 Exam: The IIA IIA-CIA-Part3 Exam, known as Business Knowledge for Internal Auditing, covers a broader range of topics, including business acumen, information security, information technology, and financial management. It emphasizes the internal auditor's role in understanding and integrating business operations into audit activities.

Q. # 8: How can CertsTopics help me prepare for the IIA IIA-CIA-Part2 Exam?

CertsTopics provides comprehensive IIA IIA-CIA-Part2 exam dumps, practice tests, and detailed questions and answers that mirror the real exam environment. The IIA-CIA-Part2 practice test increase your chances of passing with our success guarantee.

Q. # 9: Does CertsTopics offer a refund policy for IIA IIA-CIA-Part2 study materials?

Yes, CertsTopics offers a refund policy in case a candidate does not pass the IIA-CIA-Part2 exam after using our IIA IIA-CIA-Part2 exam dumps and practice tests material.

Q. # 10: What kind of support does CertsTopics offer for IIA IIA-CIA-Part2 exam preparation?

CertsTopics offers 24/7 customer support, ensuring that candidates can access help whenever needed. We also offer a success guarantee with our IIA IIA-CIA-Part2 exam questions.

Q. # 11: How often is the IIA IIA-CIA-Part2 Exam updated?

The IIA regularly updates the IIA IIA-CIA-Part2 exam content to reflect the latest IIA IIA-CIA-Part2 exam practices and standards in internal auditing. CertsTopics keeps its IIA-CIA-Part2 study guide up to date accordingly.

What our customers are saying

Cuba certstopics Cuba
Malcolm
Dec 23, 2024
The IIA IIA-CIA-Part2 exam support from certstopics.com was fantastic. They were always available to answer my questions and provide guidance.

Practice of Internal Auditing Questions and Answers

Question 1

An internal auditor has discovered that duplicate payments were made to one vendor. Management has recouped the duplicate payments as a corrective action. Which of the following describes management’s action in this case?

Options:

A.

A condition-based action plan.

B.

A cause-based action plan.

C.

A root cause-based action plan.

D.

An effect-based action plan.

Buy Now
Question 2

Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?

Options:

A.

A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.

B.

A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.

C.

A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.

D.

A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.

Question 3

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?

Options:

A.

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

B.

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

C.

Conclude that the process control environment is weak, issue a finding on this conclusion and report this finding to management of the business area

D.

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