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Updated: Oct 13, 2026
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IIA IIA-CIA-Part2 Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Practice of Internal Auditing / Internal Audit Engagement |
| Exam Number: | IIA-CIA-Part2 |
| Real Exam Qty: | 100 |
| Available Languages: | German, Portuguese, French, Polish, Japanese, Turkish, Korean, Arabic, English, Spanish, Russian, Thai, Traditional Chinese, Simplified Chinese |
| Exam Format: | Computer-based exam, Multiple-choice questions |
| Exam Price: | $280 USD (Member), $415 USD (Non-Member), $215 USD (Student) |
| Certificate Validity Period: | 3 years from program approval |
| Exam Duration: | 120 minutes |
| Passing Score: | 600 out of 800 |
| Related Certifications: | CIA Part 1 - Internal Audit Fundamentals CIA Part 3 - Internal Audit Function |
| Recommended Training: | IIA Official Exam Prep |
| Exam Registration: | IIA CCMS Registration System |
| Sample Questions: | IIA IIA-CIA-Part2 Sample Questions |
| Exam Way: | Online remote proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended) |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2 |
What is the salary of the IIA CIA Part 2 Exam
The Average salary of different countries of IIA CIA Part 2 professionals:
India - INR 5,55,735
UK - Pounds 58,845
United States - USD 87,000
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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Learn about the Objective of IIA CIA Part 2 Exam?
The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.
The IIA CIA Part 2 certification is a very challenging and demanding exam that requires candidates to have excellent technical knowledge and skills. In order to pass this exam, candidates need to be very familiar with all of its topics. They also need to be knowledgeable about how each topic relates to other topics and how they can use these relationships in their day-to-day activities. IIA CIA Part 2 exam dumps are the right choice for you.
In addition, candidates must be very familiar with all the different types of questions that may be presented during the examination process. This is because this type of test will require them to answer several types of questions in order to determine if they are qualified for the job. Most employers want to hire those individuals who are capable of solving difficult problems and performing difficult tasks. Educated level of authorization to answering the diligent testing question and don't use the exam dumpslink card install address the times rate.
The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.
IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Engagement Supervision and Communication | 10% | - Coordinate with stakeholders and resolve issues - Supervise engagement activities and review workpapers - Develop and communicate engagement observations and conclusions - Formulate recommendations and action plans - Monitor and follow up on engagement outcomes |
| Engagement Planning | 50% | - Develop engagement work program - Identify and assess risks relevant to the engagement - Establish engagement criteria and resource requirements - Determine engagement objectives and scope - Consider fraud risks and applicable laws/regulations |
| Information Gathering, Analysis and Evaluation | 40% | - Evaluate controls, risks, and process effectiveness - Assess compliance with policies, standards, and requirements - Apply analytical procedures and data analysis techniques - Gather and verify relevant information and evidence - Use technology and audit tools effectively |
IIA Internal Audit Engagement Sample Questions:
Which of the following would present the most critical external risk to an organization?
- A. Regulators announce broad legislative reforms applicable to the industry within which the organization operates
- B. The organization launches a product into new global markets
- C. After minimal testing, the organization implements a new system to replace a legacy system
- D. The organization experiences a merger, and the management team is reorganized and redistributed globally
Correct Answer: A π³οΈ
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An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels A follow-up review found that the sales system had not been modified, but a process had been implemented to obtain written approval by the vice president of sales for all contracts in excess of S1 million The chief audit executive (CAE) would be justified in reporting this situation to the organization ' s board under which of the tollowing circumstances ' ?
1. In the opinion of the CAE the level of residual risk assumed by senior management is too high
2. Testing of compliance with the new process finds that all new contracts in excess of $1 million have been approved by the vice president of sales
3. The cost of modifying the sales system to include a preventive control is less than S100.000
- A. 1 and 3 only
- B. 1, 2, and3
- C. 3 only
- D. 1 only
Correct Answer: D π³οΈ
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An audit reveals that a manager ' s spouse is receiving paychecks, but is not employed by the organization.
According to IIA guidance, which of the following actions should the internal auditor take?
- A. Report the finding to senior management in a timely manner, following the normal chain of command.
- B. Meet with the local manager to obtain more information on the finding before taking further action.
- C. Contact the external auditor and provide all relevant documentation.
- D. Bypass the normal chain of command and contact the board directly to report the finding.
Correct Answer: A π³οΈ
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The audit plan requires a review of the testing procedures used in pre-production of a large information system prior to its live launch. If the chief audit executive (CAE) is uncertain that the current audit team has all the required knowledge to conduct the engagement, which of the following would be the most appropriate course of action for the CAE to take to preserve independence?
- A. Contract with the software vendor to provide an appropriate resource.
- B. Ask for a knowledgeable resource from the IT department.
- C. Make use of an external service provider.
- D. Request audit resources through the external auditor.
Correct Answer: C π³οΈ
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Which of the following would be the most helpful to a chief audit executive when developing a talent management strategy?
- A. Maturity analysis
- B. Staff preferences
- C. Extent of external audit coverage
- D. Gap analysis
Correct Answer: D π³οΈ
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