Free IIA IIA-CIA-Part2 Exam Questions

Become IIA Certified with updated IIA-CIA-Part2 exam questions and correct answers

Page: 1 / 97

Total 485 Questions | Updated On: Apr 29, 2026

Add To Cart

Question 1

Which of the following is the primary reason for internal auditors to conduct interim communications with

management of the area under review?

Section: Volume E

A : demonstrate good project oversight.

B : provide timely discussion of results.

C : demonstrate internal auditor proficiency.

D : follow up on previously requested information.

Answer: D

Question 2

To compete in the global market. an organization is restructuring and consolidating many of its divisions. Prior

to the consolidation, senior management requested assistance from the internal audit activity. Which of the

following consulting services would be most appropriate in this situation?

Section: Volume E

A : ess controls for potential compliance issues that may affect the consolidation.

B : ief vendors on the potential risks that will occur without continued business.

C : vise division managers on how to streamline operations for better efficiency

D : termine whether the organization's controls are effective in meeting business objectives.

Answer: C

Question 3

An internal auditor has access to the organization’s vendor master file and is using data analytics software to

assist in identifying potential conflicts of interest between employees and vendors. Which of the following would

most likely help the auditor identify potential conflicts?

Section: Volume E

A : ndor number

B : ndor’s approval date.

C : ndor address.

D : Vendor email.

Answer: C

Question 4

Which of the following is not relevant when developing recommendations for inclusion in audit reports?

Section: Volume B

A : asibility

B : t of implementation

C : derlying causes

D : ming of follow-up.

Answer: D

Question 5

Which of the following best describes the four components of a balanced scorecard?

A : Customers, innovation, growth, and internal processes.

B : Business objectives, critical success factors, innovation, and growth.

C : Customers, support, critical success factors, and learning.

D : Financial measures, learning and growth, customers, and internal processes.

Answer: D

Page: 1 / 97

Total 485 Questions | Updated On: Apr 29, 2026

Add To Cart