IIA IIA-CIA-Part2 dumps - in .pdf

IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Updated: Oct 27, 2026
  • Q & A: 793 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Updated: Oct 27, 2026
  • Q & A: 793 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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IIA IIA-CIA-Part2 dumps - Testing Engine

IIA-CIA-Part2 Testing Engine
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Updated: Oct 27, 2026
  • Q & A: 793 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 2
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 3
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
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
  • 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 6
  • 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 7
  • 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 8
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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IIA Internal Audit Engagement Sample Questions:

Question #1

A chief audit executive (CAE) reviews the supervision of an internal audit engagement Which of the following would most likely assure the CAE that the engagement had adequate supervision?

  • A. The supervisor reviews weekly progress reports from the audit team members
  • B. The supervisor reviews and initials internal audit workpapers for the engagement
  • C. The supervisor meets periodically with management in the reviewed area to get feedback during the engagement.
  • D. The engagement supervisor has an open door pokey for audit team members to discuss concerns
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

Which of the following would be most useful for an internal auditor to obtain during the preliminary survey of an engagement on internal controls over user access management?

  • A. A current listing of system users and an employee listing to determine whether system users are active employees of the organization.
  • B. A sample of change request forms to verify whether the forms bear the required approval for the user access change.
  • C. User access reports that were reviewed by management to ensure that access rights are appropriate for employee roles.
  • D. The policy for granting, modifying, and deleting user access to ensure processing requirements are clearly articulated.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

Which of the following parties is accountable for ensuring adequate support for conclusions and opinions readied by the internal audit activity while relying on external auditors ' work?

  • A. Board of directors
  • B. Senior management
  • C. Chief audit executive
  • D. External auditors
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Which of the following statements is true regarding partnership liquidation?

  • A. When a partnership Is liquidated, each partner pays creditors from cash received
  • B. Partnership liquidation ends both the legal and economic life of an entity
  • C. Partnership liquidation occurs when there is capital deficiency.
  • D. Operations can continue after the liquidation, if all partners agree.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

According to IIA guidance which of the following represents sufficient information?

  • A. Information that helps the organization meet its goals
  • B. Information that supports engagement objectives and recommendations
  • C. Information that is best attainable through the use of appropriate engagement techniques
  • D. Information that is factual adequate and convincing
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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