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IIA-CIA-Part2 exam consists of 100 multiple-choice questions, which candidates must complete within two and a half hours. IIA-CIA-Part2 Exam is computer-based and available in English, Spanish, Portuguese, French, and German. Candidates must attain a minimum score of 600 out of 800 to pass the exam and earn the certification.

What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

Apply for and obtain endorsement from your local IIA Institute chapter.
Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.
Be able to complete the certification application and attest to your eligibility requirements.
Pass the required certification exam(s).

>> IIA-CIA-Part2 Latest Exam Notes <<

Quiz 2026 IIA-CIA-Part2: High Pass-Rate Practice of Internal Auditing Latest Exam Notes

The evergreen field of IIA is so attractive that it provides non-stop possibilities for the one who passes the IIA IIA-CIA-Part2 exam. So, to be there on top of the IIA sector, earning the Practice of Internal Auditing (IIA-CIA-Part2) certification is essential. Because of using outdated IIA-CIA-Part2 study material, many candidates don't get success in the Practice of Internal Auditing (IIA-CIA-Part2) exam and lose their resources.

IIA Practice of Internal Auditing Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which of the following topics must the internal audit staff discuss with management during the exit conference?
1. Issues identified during the audit.
2. Evaluation criteria used to select controls for testing.
3. Staff who were interviewed during the audit.
4. The reporting process for the draft and final report.

A. 2 and 3 only
B. 2 and 4 only
C. 1 and 4 only
D. 1 and 3 only

Answer: C

NEW QUESTION # 54
During a fraud interview, it was discovered that unquestioned authority enabled a vice president to steal funds from the organization. Which of the following best describes this condition?

A. Scheme.
B. Opportunity.
C. Rationalization.
D. Pressure.

Answer: B

Explanation:
In the context of the fraud triangle, the condition where a vice president's unquestioned authority enabled the theft of funds is best described as "opportunity." Opportunity refers to the circumstances that allow fraud to occur, including the ability to override controls or exploit a lack of oversight. This is one of the three elements of the fraud triangle, which also includes rationalization and pressure. Reference: IIA Practice Guide - Fraud and Internal Audit, COSO Fraud Risk Management Guide

NEW QUESTION # 55
What would be used to determine the collectability of accounts receivable balances?

A. An aged accounts receivable listing.
B. Negative accounts receivable confirmations.
C. Positive accounts receivable confirmations.
D. The file of related shipping documents.

Answer: A

NEW QUESTION # 56
Which of the following methods would an auditor most likely use to document a complex sales order process?

A. Perform a process review, assigning time and cost to each step of the process to develop a hierarchy flowchart.
B. Develop a horizontal flowchart, with supporting documentation for key control points.
C. Create a critical path method chart, noting the processes involved for each step.
D. Utilize a systems narrative, which can be updated during subsequent audits.

Answer: B

Explanation:
Section: Volume B

NEW QUESTION # 57
When forming an opinion on the adequacy of management's systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive?
* During an audit of the hiring process in a law firm, it was discovered that potential employees' credentials were not always confirmed sufficiently. This process remained unchanged at the following audit.
* During an audit of the accounts payable department, auditors calculated that two percent of accounts were paid past due. This condition persisted at a follow up audit.
* During an audit of the vehicle fleet of a rental agency, it was determined that at any given time, eight percent of the vehicles were not operational. During the next audit, this figure had increased.
* During an audit of the cash handling process in a casino, internal audit discovered control deficiencies in the transfer process between the slot machines and the cash counting area. It was corrected immediately.

A. 2 and 3 only
B. 2 and 4 only
C. 1 and 4 only
D. 1 and 3 only

Answer: C

Explanation:
Section: Volume E

NEW QUESTION # 58
......

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