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IIA-CIA-Part2 Exam Dumps

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IIA-CIA-Part2 Pack
Vendor: IIA
Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Exam Questions: 501
Last Updated: August 24, 2026
Related Certifications: Certified Internal Auditor
Exam Tags: Auditing
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Free IIA IIA-CIA-Part2 Exam Actual Questions

Question No. 1

Some lime after the final audit report was issued, the engagement supervisor teamed that several internal control deficiencies were not remedied, despite management's previous agreement to remedy them According to IIA guidance, which of the following is the most appropriate response'5

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Correct Answer: A

Question No. 2

Which of the following should be included in a privacy audit engagement?

1. Assess the appropriateness of the information gathered.

2. Review the methods used to collect information.

3. Consider whether the information collected is in compliance with applicable laws.

4. Determine how the information is stored.

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Correct Answer: D

Question No. 3

An internal audit activity plans its engagements based on an organization-wide risk assessment. According to IIA guidance, which of the following statements is true regarding the required frequency of the risk assessment?

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Correct Answer: D

Question No. 4

According to IIA guidance, which of the following statements is true regarding engagement planning?

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Correct Answer: C

Question No. 5

While reviewing warehouse inventory records, an internal auditor noticed that the warehouse has a surprisingly high number of products in storage. Over the past three years, the auditor had visited this particular warehouse numerous times for previous engagements and remembered that the warehouse was rather small. The auditor then decided to compare the square footage of the warehouse to the recorded number of products in storage. The auditor's action is an example of which of the following?

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Correct Answer: A

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