IIA-CIA-Part2 practice materials Questions Answers

Exam Code:
IIA-CIA-Part2
Exam Name:
Certified Internal Auditor – Part 2, Conducting the Internal Audit Engagement Exam
Last Update:
Jun 01,2026

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IIA-CIA-Part2 Questions for Certified Internal Auditor Certification Exam 2026

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Page: 1 / 72
Total Questions: 360

Questions & Answers PDF

• Question 1

  

  A chief audit executive (CAE) following up on action plans from previously completed audits identifies that management has determined that certain action plans are no longer necessary If the CAE disagrees with management's decision, which of the following is the most appropriate next step for the CAE to take?

  • The CAE must discuss the matter with senior management
  • The CAE must discuss the matter with key shareholders
  • The CAE must discuss the matter with legal counsel
  • The CAE must discuss the matter with the board

  Reveal Answer Answer: A Next Question

• Question 2

  

  A toy manufacturer receives certain components from an overseas supplier and uses them to assemble final products Recently quality reviews have identified numerous issues regarding the components' compliance with mandatory quality standards. Which type of engagement would be most appropriate to assess the root causes of the quality issues?

  • A risk assessment
  • An operational audit
  • A third-party audit
  • A fraud investigation

  Reveal Answer Answer: C Next Question

• Question 3

  

  Which of the following is not a primary reason for outsourcing a portion of the internal audit activity?

  • To gain access to a wider variety of skills, competencies and best practices.
  • To complement existing expertise with a required skill and competency for a particular audit engagement.
  • To focus on and strengthen core audit competencies.
  • To provide the organization with appropriate contingency planning for the internal audit function.

  Reveal Answer Answer: D Next Question

• Question 4

  

  New environmental regulations require the board to certify that the organization's reported pollutant emissions data is accurate. The chief audit executive (CAE) is planning an audit to provide assurance over the organization's compliance with the environmental regulations. Which of the following groups or individuals is most important for the CAE to consult to determine the scope of the audit?

  • The audit committee of the board.
  • The environmental, health, and safety manager.
  • The organization's external environmental lawyers.
  • The organization's insurance department.

  Reveal Answer Answer: B Next Question

• Question 5

  

  Which of the following best describes external benchmarking using trend analysis for a subsidiary of an international company?

  • Comparing the current ratio of the subsidiary with the current ratio of another company for the same period
  • Comparing common-size financial statements of the subsidiary with the averages of the industry for the last two periods
  • Comparing the sales of the subsidiary with the sales of another subsidiary for the last two periods.
  • Comparing the sales of the subsidiary with the budgeted figures for the last two periods

  Reveal Answer Answer: B Next Question

• Question 6

  

  An internal auditor wants to determine whether employees are complying with the information security policy, which prohibits leaving sensitive information on employee desks overnight. The auditor checked a sample of 90 desks and found eight that contained sensitive information. How should this observation be reported, if the organization tolerates 4 percent noncompliance?

  • The matter does not need to be reported, because the noncompliant findings fall within the acceptable tolerance limit.
  • The deviations are within the acceptable tolerance limit, so the matter only needs to be reported to the information security manager.
  • The incidents of noncompliance fall outside the acceptable tolerance limit and require immediate corrective action, as opposed to reporting.
  • The incidents of noncompliance exceed the tolerance level and should be included in the final engagement report.

  Reveal Answer Answer: D Next Question

• Question 7

  

  An internal auditor is planning an engagement at a financial institution. Toe engagement objective is to identify whether loans were granted in accordance with the organization's policies. When of the following approaches would provide the auditor with the best information?

  • Randomly select 30 cases of loans and verify whether they were repaid timely and in full
  • Randomly select 30 cases of loans and validate them against applicable underwriting guidelines
  • Randomly select 30 employees to complete a survey regarding whether policies and standards are followed
  • Randomly select several months obtain ageing reports for these months and compare them with the poor year

  Reveal Answer Answer: B Next Question

• Question 8

  

  An internal auditor uses a data query tool in the purchasing process to review the vendor master file for authorizations Which of the following describes the control objective likely being tested?

  • Effectiveness
  • Response
  • Efficiency
  • Mitigation.

  Reveal Answer Answer: A Next Question

• Question 9

  

  An organization's internal audit plan includes a recurring assurance review of the human resources (HR) department. Which of the following statements is true regarding preliminary communication between the auditor in charge (AIC) and the HR department?1. The AIC should notify HR management when the draft audit plan is being developed, as a courtesy.2. The AIC should notify HR management before the planning stage begins.3. The AIC should schedule formal status meetings with HR management at the start of the engagement.4. The AIC should finalize the scope of the engagement before communicating with HR management.

  • 1 and 3
  • 1 and 4
  • 2 and 3
  • 2 and 4

  Reveal Answer Answer: C Next Question

• Question 10

  

  An internal audit intends to create a risk and control matrix to better understand the organization's complex manufacturing process. With which of the following approaches would the auditor most likely start?

  • Assess management responses to key risk exposures
  • Analyze the costs and benefits of key controls
  • Evaluate the design adequacy of known controls
  • Conduct a walk-through of all related activates

  Reveal Answer Answer: D Next Question

Page: 1 / 72
Total Questions: 360

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