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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: January 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

Which of the following actions should the chief audit executive take when senior management decides to accept risks by choosing to do business with a questionable vendor?

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Correct Answer: D

Question No. 2

After completing an assurance engagement, the chief audit executive (CAE) concludes that management has accepted a level of risk that may be unacceptable to the

organization. What is the most appropriate first step for the CAE to take?

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Correct Answer: A

Question No. 3

An internal auditor has been assigned to facilitate a risk and control self-assessment for the finance group. Which of the following is the most appropriate role that she should assume when facilitating the workshop?

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Correct Answer: B

Question No. 4

What is the primary objective of an engagement supervisor's review of key activities performed during the engagement?

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Correct Answer: B

Question No. 5

Which of the following approaches to understanding business processes is conducted from a broad organizational perspective and has the greatest risk of overlooking processes that are ultimately critical?

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Correct Answer: D

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