Spring Sale - 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: dm70dm

The Ultimate IIA Advantage: All 41 Exams, One Package, $299.99 Only!

IIA IIA-CIA-Part2 Exam Dumps - Actual Questions Answers

  • Updated Exam Questions
  • Easily Downloadable on all Smart devices
  • 100% Guaranteed Success on the First Try
  • Designed by Subject matter Experts
  • Printable Questions & Answers (PDF)
  • 90 Days Free updates Subscription
  • Last Update: Feb 23, 2026
  • Questions: 747 questions with Expert Explanation
  • Single Choice: 747 Q&A's
$49.5  $164.99
 
$37.5  $124.99
 
$31.5  $104.99
 
DumpsMate Payment Method

IIA IIA-CIA-Part2 Last Week Results!

275

Customers Passed
IIA IIA-CIA-Part2

95%

Average Score In Real
Exam At Testing Centre

95%

Questions came word by
word from this dump

IIA-CIA-Part2 Questions and Answers

Question # 1

After the team member who specialized in fraud investigations left the internal audit team, the chief audit executive decided to outsource fraud investigations to a third party service provider on an as needed basis. Which of the following is most likely to be a disadvantage of this outsourcing decision?

A.

Cost.

B.

Independence.

C.

Familiarity.

D.

Flexibility.

Question # 2

According to IIA guidance, which of the following actions might place the independence of the internal audit function in jeopardy?

A.

Having no active role or involvement in the risk management process.

B.

Auditing the risk management process for reasonableness.

C.

Coordinating and managing the risk management process.

D.

Participating with management in identifying and evaluating risks.

Question # 3

What is the purpose of an internal control questionnaire?

A.

To gather information from a sample of people who are geographically dispersed

B.

To assess risks that could prevent an audited area from achieving its objectives.

C.

To evaluate tie level of compliance of remote offices with centrally designed procedures

D.

To perform testing of controls more frequently

DumpsMate Unique Practice Questions

Developed on the format of IIA IIA-CIA-Part2 exam format, DumpsMate Practice Questions help you learn the real exam format and practice it prior to take the exam.

Easy Accessible on All Handy Devices

The practice questions PDF can easily be downloaded on any handy device including your Android phone to continue studies wherever you are.

All in one Solution to get through Exam

The unique practice questions cover the entire certification syllabus, providing you answer keys, packed with verified information. They’re the ultimate option to get through exam.

Success with Money Back Guarantee

Your success is ensured with 100% Money Back Guarantee. If our remarkable Q&As don’t make you pass the exam, get back a complete refund of your money.

Our Satisfied Customers IIA-CIA-Part2

 

The IIA-CIA-Part2 practice questions in the DumpsMate PDF were excellent for applying internal audit knowledge to practical situations.

Dior - Posted on 29-Jan-2026 - Ukraine

IIA-CIA-Part2 reviews

Related Certification Exams

IIA IIA-CIA-Part2 Exam Dumps FAQs

1. What is the IIA-CIA-Part2 Exam?

The IIA-CIA-Part2 exam focuses on the practical application of internal auditing concepts. It tests your knowledge and skills in managing the internal audit activity, planning engagements, conducting audits, and communicating results.

2. What topics are covered in the IIA-CIA-Part2 Exam?

The IIA-CIA-Part2 exam covers a range of topics, including:

  • Managing the internal audit activity (charter, staffing, quality assurance)
  • Planning the engagement (risk assessment, audit program development)
  • Performing the engagement (testing controls, gathering evidence)
  • Communicating engagement results and monitoring progress (reporting, follow-up)

3. What is the format of the IIA-CIA Part 2 Exam?

The IIA-CIA-Part2 exam typically consists of 100 multiple-choice questions to be completed within 120 minutes.

4. Are there any prerequisites for taking the IIA-CIA-Part2 Exam?

To be eligible for the IIA-CIA-Part2 Exam, you must have passed Part 1 and meet the experience requirements set by the IIA.

5. What is the difference between the IIA IIA-CIA-Part2 and IIA-CIA-Part3 Exams?

Here's a breakdown of the key differences between the IIA-CIA-Part2 and IIA-CIA-Part3 exams:

  • IIA-CIA-Part2: The IIA-CIA-Part2 Exam examines the application of internal auditing knowledge and skills. It assesses your ability to manage internal audit activities, plan and conduct engagements, and communicate findings effectively.
  • IIA-CIA-Part3: The IIA-CIA-Part3 Exam evaluates your understanding of broader business concepts relevant to internal auditing. It tests your knowledge in areas like business acumen, information technology (IT), information security, and financial management.

6. What study materials does DumpsMate offer for the IIA-CIA-Part2 Exam?

DumpsMate equips you with a comprehensive IIA-CIA-Part2 PDF study guide summarizing key concepts tested in the exam. Additionally, our advanced IIA-CIA-Part2 testing engine simulates the real exam environment, allowing you to practice time management and test-taking strategies.

7. Are the IIA-CIA-Part2 exam questions on DumpsMate updated regularly?

Yes, DumpsMate ensures that all IIA-CIA-Part2 exam questions are regularly updated to reflect the latest exam format and industry standards. This helps you stay current and well-prepared.

8. What is the success guarantee offered by DumpsMate?

DumpsMate offers a success guarantee for the IIA-CIA-Part2 exam. We are confident that our IIA-CIA-Part2 questions and answers will help you pass the exam on your first attempt. If you do not pass, we provide additional support and study materials to ensure your success.

dumpsmate guaranteed to pass

24/7 Customer Support

DumpsMate's team of experts is always available to respond your queries on exam preparation. Get professional answers on any topic of the certification syllabus. Our experts will thoroughly satisfy you.

Site Secure

mcafee secure

TESTED 23 Feb 2026