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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: October 6, 2026
Related Certifications: Certified Internal Auditor
Exam Tags: Auditing
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Free IIA IIA-CIA-Part2 Exam Actual Questions

Question No. 1

While conducting a review of the logistics department the internal audit team identified a crucial control weakness. The chief audit executive (CAE) decided to prepare an audit memorandum for management of the logistics department followed by an informal meeting What is the most likely reason the CAE decided to prepare the audit memorandum?

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Correct Answer: C

Question No. 2

After finalizing an assurance engagement concerning safety operations in the oil mining process, the audit team concluded that no key controls were compromised. However, some opportunities for improvement were noted. Which of the following would be the most appropriate way for the chief audit executive (CAE) to report these results?

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Correct Answer: D

Question No. 3

Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?

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Correct Answer: A

Question No. 4

Which of the following statements is true regarding internal control questionnaires (ICQs)?

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Correct Answer: B

Question No. 5

Which of the following would help the internal audit activity assess compliance with the organization's standard operating procedures for bank deposits during a preliminary survey?

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Correct Answer: D

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