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IIA-CIA-Part2 dumps questions answers

IIA IIA-CIA-Part2 Dumps

Exam Code:
IIA-CIA-Part2
Exam Name:
Internal Audit Engagement
Last Update: Feb 27, 2026
747 Questions with Explanation
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IIA-CIA-Part2 FAQs

The IIA-CIA-Part2 exam tests core internal auditing practices, including audit planning, execution, and reporting, risk assessment methodologies, internal control concepts, standards for professional practice of internal auditing, and techniques for effective audit communication and management within an organization.

The IIA-CIA-Part2 covers key risk assessment methodologies such as identifying and evaluating risk factors, using risk models and matrices, understanding the impact and likelihood of risks, conducting enterprise risk assessments, and integrating risk assessment into the overall audit planning and execution process.

The IIA-CIA-Part2 assesses knowledge of audit planning and performance by testing the ability to develop comprehensive audit plans, execute audits effectively, understand various auditing techniques, manage resources, and evaluate the performance and outcomes of audit activities against set objectives and standards.

The IIA-CIA-Part2 exam tests knowledge of internal audit practices, including managing audit engagements, fraud risk assessment, and internal control frameworks. It emphasizes practical audit techniques and reporting for internal auditors.

Study the IIA’s Practice Guides on fraud auditing and use Gleim or Surgent CIA Review materials for comprehensive coverage. Practice with Dumpspedia exam dumps to tackle scenario-based fraud detection questions.

Dumpspedia’s dumps include real questions on internal auditing, in PDF and Testing Engine formats, for effective, updated preparation.

Yes, the Testing Engine’s timed tests simulate the exam, improving your ability to answer within time limits.

The exam uses a scaled scoring system ranging from 250 to 750 points to ensure fairness across all test versions.
Passing Score: You must achieve a minimum scaled score of 600 out of 750.
Confidence Target: While the exact number of correct answers varies, candidates should aim for roughly 75% to 80% accuracy in practice sessions (like those on Dumpspedia) to feel secure about passing the actual exam.

Completing Part 2 (and the full CIA) typically increases salary by 20–40% globally. Many internal audit jobs list “CIA preferred” or “CIA required,” and Part 2 proves you can actually perform and lead audits – the core skill employers pay for.

Passing this exam enhances your ability to plan and execute internal audits, evaluate controls, identify risks, and communicate findings professionally. These skills strengthen your auditing expertise and boost career growth in finance, compliance, and risk management.

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IIA-CIA-Part2 Last Week Results!

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Customers Passed
IIA IIA-CIA-Part2

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Average Score In Real
Exam At Testing Centre

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Questions came word by
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Internal Audit Engagement Questions and Answers

Questions 1

If an engagement supervisor discovers insufficient information to draw a conclusion in workpapers, which action should she take first?

Options:

A.

Assign another auditor to complete the audit step and produce a new error-free workpaper.

B.

Document the problem as a review comment and continue with the audit.

C.

Discuss the matter with the auditor who produced the workpapers and improve the training manual.

D.

Complete the audit step herself to ensure accuracy and take additional steps to improve the audit training plan.

Questions 2

It is close to the fiscal year end for a government agency, and the chief audit executive (CAE) has the following items to submit to either the board or the chief executive officer (CEO) for approval. According to IIA guidance, which of the following items should be submitted only to the CEO?

Options:

A.

The internal audit risk assessment and audit plan for the next fiscal year.

B.

The internal audit budget and resource plan for the coming fiscal year.

C.

A request for an increase of the CAE's salary for the next fiscal year.

D.

The evaluation and compensation of the internal audit team.

Questions 3

An internal auditor is assigned to an advisory engagement for the launch of a new system relating to travel and expense. During fieldwork, the auditor tests interfacing controls with the procurement system. The auditor observes that a key control is missing within the procurement system. The auditor identifies that senior management has approved a temporary manual workaround for the missing control. Which of the following actions should the auditor take?

Options:

A.

Propose to include an assurance engagement for the procurement system in next year’s audit plan

B.

Perform a root cause analysis and test the workaround effectiveness

C.

Expand the scope of the advisory engagement to include the procurement system

D.

Ignore the risk as senior management has implemented the workaround

What our customers are saying

Chile
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Nov 11, 2025

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Jul 6, 2025

After failing Part 2 twice, I tried these exam dumps. The realistic scenarios on compliance and controls were exactly what I needed. Scored 90% on my retake.

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Jul 3, 2025

The exam questions mirrored the actual exam format, and the detailed explanations helped me grasp tricky governance and risk concepts. I passed on my first try with an 85%