IIA IIA-CIA-Part2 Practice Test Questions Answers
Exam Code: IIA-CIA-Part2
(Updated 495 Q&As with Explanation)
Exam Name: Practice of Internal Auditing
Last Update: 30-Mar-2025
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IIA-CIA-Part2 Overview
IIA-CIA-Part2 Exam Overview
Category | Details |
---|---|
Exam Name | IIA-CIA-Part2: Certified Internal Auditor (CIA) Exam – Part 2 |
Certification | Certified Internal Auditor (CIA) |
Exam Duration | 2 hours |
Number of Questions | 100 questions |
Question Format | Multiple Choice |
Passing Score | Typically 70% (varies by exam version) |
Exam Delivery | Pearson VUE |
Prerequisites | Completion of Part 1 (CIA Exam) |
Exam Topics | - Internal Audit Practice |
- Risk Management and Control | |
- Governance, Risk, and Control Frameworks | |
- Communication and Relationship with Stakeholders | |
Validity of Certification | Ongoing certification maintenance (CIA renewal every 2 years) |
Exam Cost | Approx. $300 (may vary by region) |
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IIA IIA-CIA-Part2 Exam Topics Breakdown
Section | Topics Covered | Percentage of Exam |
---|---|---|
1. Conducting the Internal Audit Engagement | - Audit process, audit planning, execution, and reporting | 40% |
2. Managing the Internal Audit Activity | - Governance, risk management, and control frameworks | 20% |
3. Business Acumen and Emerging Issues | - Risk assessment, fraud investigation, and legal compliance | 15% |
4. Communication and Stakeholder Relations | - Report writing, oral communication, and relationship with management and stakeholders | 25% |
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