IIA-CIA-Part2 Exam Questions - Navigate Your Path to Success

The IIA Practice of Internal Auditing (IIA-CIA-Part2) exam is a good choice and if the candidate manages to pass IIA Practice of Internal Auditing exam, he/she will earn IIA Certified Internal Auditor Certification. Below are some essential facts for IIA IIA-CIA-Part2 exam candidates:

In actual IIA Practice of Internal Auditing (IIA-CIA-Part2) exam, a candidate can expect 100 Questions and the officially allowed time is expected to be around 120 Minutes.
TrendyCerts offers 495 Questions that are based on actual IIA-CIA-Part2 syllabus.
Our IIA-CIA-Part2 Exam Practice Questions were last updated on: Mar 06, 2025

Sample Questions for IIA-CIA-Part2 Exam Preparation

Question 1

What is the best course of action for a chief audit executive if an internal auditor identifies in the early stage of an audit that some employees have inappropriate access to a key system?

AContact the audit committee chair to discuss the finding

BObtain verbal assurance from management that the inappropriate access will be removed

CIssue an interim audit report so that management can implement action plans

DAsk the auditor to create a ticket with the IT help desk requesting to revoke the inappropriate access

Correct : A

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Question 2

Upon concluding the engagement fieldwork an internal auditor discusses the audit findings with operational management There is a greater likelihood that the auditor will obtain a responsive action plan from management when both parties agree on which of the following attributes of the audit finding?

ACriteria

BCondition

CCause

DEffect

Correct : D