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IIA-CIA-Part2 dumps questions answers

IIA IIA-CIA-Part2 Dumps

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Practice of Internal Auditing
Last Update: Apr 15, 2024
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Practice of Internal Auditing Practice Questions

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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 focus of IIA-CIA-Part2 is on the audit function, emphasizing internal auditing principles, practices, and methodologies. In contrast, IIA-BEAC-HS-P2 emphasizes health and safety, concentrating on environmental, health, and safety (EHS) auditing, including regulatory compliance, risk management, and EHS control systems.

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.

Yes, the IIA-CIA-Part2 includes topics specifically on internal control and risk management in the context of auditing. It covers evaluating and improving the effectiveness of risk management, control, and governance processes within an organization from an auditor’s perspective.

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.

Yes, in the IIA-CIA-Part2, there are specific areas focusing on regulatory compliance in internal auditing. These include understanding and adhering to applicable laws and regulations, ensuring organizational compliance, assessing compliance risks, and auditing procedures to verify adherence to legal and regulatory requirements.

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Practice of Internal Auditing Questions and Answers

Questions 1

According to IIA guidance,which of the following is true about the supervising internal auditor's review notes?

• They are discussed with management prior to finalizing the audit.

• They may be discarded after working papers are amended as appropriate.

• They are created by the auditor to support her fieldwork in case of questions.

• They are not required to support observations issued in the audit report.



1 and 3 only


1 and 4 only


2 and 3 only


2 and 4 only

Questions 2

According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?



Require the approval of additions and changes to the vendor master listing, where the inherent risk of false vendors is high.


Monitor amounts paid each period and compare them to the budget to identify potential issues.


Compare employee addresses to vendor addresses to identify potential employee fraud.


Monitor customer quality complaints compared to the prior period to identify vendor issues.

Questions 3

What is the primary purpose of creating a preliminary draft audit report?



To save time during final report writing


To meet the Standards requirement for developing a draft report prior to issuing a final report


To use as a tool for communicating with management of the area under review.


To require that management implements solutions to issues identified during the engagement