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IIA-CIA-Part2 Exam Questions & Answers

Practice of Internal Auditing  •  IIA

501 Questions 120 min Updated Sep 2026 99% Pass Rate
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Sample IIA-CIA-Part2 Questions

Practice with real exam-style questions, each with the verified correct answer and explanation.

Q1 MultipleChoice

Besides a chief audit executive's professional experience what determines the frequency and approach to assessing residual risk?

Correct Answer: C
Q2 MultipleChoice

According to IIA guidance which of the following represents sufficient information?

Correct Answer: A
Q3 MultipleChoice

According to IIA guidance, which of the following steps should precede the development of audit engagement objectives?

Correct Answer: C
Q4 MultipleChoice

An internal auditor is testing the success of the IT support department in meeting the service levels guaranteed to small, medium and large customers. The customer's size classification is based on its annual expenditures with the organization and the nature and extent of services it receives. Which of the following sampling techniques would be the most suitable to select customers for this test?

Correct Answer: D
Q5 MultipleChoice

Following an audit, management developed an action plan to improve controls over the handling of scrap metal. Which of the following would be the most appropriate course of action for the auditor to follow up?

Correct Answer: C

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Frequently Asked Questions

The IIA-CIA-Part2 is the second part of the Certified Internal Auditor (CIA) certification exam offered by the Institute of Internal Auditors (IIA). It focuses on the practice of internal auditing, covering topics such as engagement planning, internal control assessment, and fraud risk management.

The IIA-CIA-Part2 exam consists of 100 multiple-choice questions that must be completed within 2.5 hours. The questions are designed to test practical knowledge and application of internal auditing principles and techniques.

The exam covers four main domains: Internal Audit Engagements, Conducting Internal Audit Engagements, Fraud Risks, and Monitoring Activities. These domains collectively represent approximately 60% of the exam's total content and focus on the practical execution of internal audit work.

The passing score for the IIA-CIA-Part2 exam is typically 75% or higher, though exact passing thresholds may vary and are determined by the IIA. Candidates receive detailed score reports indicating their performance in each content domain.

Effective preparation includes studying the IIA's official learning materials, taking practice exams, reviewing the IPPF (International Professional Practices Framework), and gaining practical experience in internal audit work. Many candidates also benefit from enrolling in structured review courses offered by IIA-approved training providers.
Exam Details
  • Exam CodeIIA-CIA-Part2
  • VendorIIA
  • Total Questions501
  • Duration120 min
  • LanguageEnglish
  • Last UpdatedSep 4, 2026
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