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IIA IIA-CIA-Part2 Dumps Questions Answers

Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Last Update: Jun 18, 2024
377 Questions
Testing Engine (only)
Format: Testing Engine
PDF + Testing Engine
Format: PDF + Testing Engine
PDF (only)
Format: PDF

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IIA CIA Part 2 Exam Domains

Main Domains of the IIA CIA Part 2 Exam:

  • Managing the Internal Audit Activity - This domain covers the strategic role of internal audit in an organization, including establishing a risk-based plan, ensuring resources are managed efficiently, and promoting continuous improvement.
  • Planning the Engagement - Focuses on developing an audit plan to guide the conduct of each internal audit engagement, which involves understanding objectives, assessing risks, and determining resources.
  • Performing the Engagement - Involves conducting engagements to identify issues, analyze evidence, and document processes. It also includes monitoring engagement outcomes and identifying potential improvements.
  • Communicating Engagement Results and Monitoring Progress - Emphasizes reporting findings accurately and objectively, as well as monitoring corrective actions post-engagement for efficacy.

The significance of these domains lies in their comprehensive coverage of the essential functions and responsibilities of an internal auditor. Mastery in these areas signifies a professional's readiness to contribute effectively to an organization's governance, risk management, and control processes.

IIA-CIA-Part2 Exam Candidate Profile

Who Should Take the IIA-CIA-Part2 Exam?

  • Existing Skills: Individuals with a foundational understanding of internal auditing principles and practices.
  • Experience Level: Aspiring or current internal auditors seeking to validate their skills, typically with at least one year of professional experience in the field.
  • Career Goals: Professionals aiming for career advancement in internal auditing or those pursuing Certified Internal Auditor (CIA) designation.
  • Job Roles: Internal Auditors, Audit Associates, Compliance Officers, Risk Assessment Managers.
  • Industry Segments: Financial Services, Government Agencies, Corporations, Non-Profit Organizations.
  • Desired Knowledge and Skills: Proficiency in risk assessment, control processes, audit engagement planning, and performance evaluation.
  • Benefit of Certification: The exam underscores an individual's expertise and commitment to the field of internal auditing, enhancing their professional credibility.
  • Exam Format: Multiple-choice questions
  • Number of Questions: 100
  • Duration: 2 hours (120 minutes)
  • Educational background: A four-year post-secondary degree (or higher) or its educational equivalent from an accredited university is recommended.
  • Work experience: Candidates must possess a minimum of 24 months of internal auditing experience or its equivalent. This experience must be verified by a CIA, CGAP, CCSA, CFSA, CRMA, or the candidate's supervisor.
  • Moral character: Candidates must exhibit high moral and professional character and submit a Character Reference Form signed by a CIA, CGAP, CCSA, CFSA, CRMA, or the candidate's supervisor.
  • Identification: Candidates must provide proof of identification in the form of government-issued ID.

If you don't pass the IIA-CIA-Part2 exam on your first attempt, you can retake it. However, specific rules apply:

  • First Retake: Wait at least 60 days before your second attempt.
  • Subsequent Retakes: After the second attempt, you must wait 90 days between each additional try.
  • Annual Limit: There's a limit of four total attempts within a calendar year.

Note that each exam attempt requires payment of the applicable fee. Be sure to check for any updates or changes to this policy directly with the IIA.

The IIA-CIA-Part2 CIA certification is valid indefinitely after passing the exam. However, to maintain the certification, certified individuals must comply with the Continuing Professional Education (CPE) requirements. These requirements are:

  1. Complete and report a minimum of 40 CPE hours annually.
  2. A total of 80 CPE hours must be reported every two years.

Failure to meet these CPE requirements may result in the certification becoming inactive until the necessary hours are completed and reported.

IIA-CIA-Part2 Study Materials

Best IIA-CIA-Part2 Practice of Internal Auditing Study Materials from Examstrack

For candidates preparing for the IIA-CIA-Part2 exam, Examstrack offers a suite of comprehensive study materials designed to help you master the concepts and achieve certification success. Consider leveraging these resources:

  • Examstrack Study Guide: A dependable guide that provides an in-depth understanding of all topics covered in the IIA-CIA-Part2 syllabus.
  • Examstrack Questions and Answers: Simple and informative Q&A format that enhances your learning experience by mimicking the actual exam environment.

The benefits of using these resources include:

  • Detailed explanations that clarify complex concepts.
  • Realistic practice questions to test your knowledge and prepare you for what to expect on exam day.

In addition to the study guide, consider utilizing:

  • Examstrack PDF Resource: Portable and easy-to-use material that allows you to study on-the-go, ensuring you can fit preparation into any schedule.
  • Examstrack Testing Engine: An interactive testing platform that simulates the exam environment, offering a real-time assessment of your progress.

To gain full knowledge and ensure a thorough preparation, visit and explore their tailored IIA-CIA-Part2 materials designed specifically for aspirants aiming for excellence in their internal auditing certification journey.

The appropriate study time for the IIA-CIA-Part2 exam varies per individual, considering factors such as existing knowledge and learning speed. Generally:

  • Individuals with a strong background in internal auditing might require 60-70 hours.
  • Those new to the field or with less experience may need 80-100 hours.

It's crucial to assess your own understanding and adjust your study plan accordingly, ensuring you feel confident and well-prepared on exam day.

  • Structured IIA-CIA-Part2 Exams Material offers clear learning objectives, ensuring that users focus on key topics relevant to the Practice of Internal Auditing exam.
  • Organized multiple-choice questions and answers facilitate effective revision and self-assessment, aiding in the identification of areas needing improvement.
  • Efficient time management is promoted by providing well-organized study material that helps candidates allocate their study time effectively.
  • Access to free demos allows individuals to preview the quality of the content before committing, ensuring it meets their preparation needs.
  • A promised success indicates a high level of confidence in the effectiveness of the ExamTrack materials, potentially increasing the likelihood of passing the IIA-CIA-Part2 certification exams.

To enroll in the IIA IIA-CIA-Part2 Practice of Internal Auditing exam course at, follow these steps:

  1. Visit the website
  2. Navigate to the search bar or exam list and find the "IIA-CIA-Part2" exam course.
  3. Review the available materials such as Dumps Questions Answers, PDF, and Testing Engine.
  4. Click on the "Add to cart" button for your desired package: Testing Engine (only), PDF (only), or PDF + Testing Engine.
  5. Select your preferred payment method from the options provided.
  6. Complete the checkout process by entering the required payment details and finalizing your purchase.

After completing these steps, you will be enrolled in the course and can start preparing for your certification exam.

If you have any questions or encounter issues while navigating, reaching out for assistance is straightforward. You can contact the customer support team through multiple channels to ensure your queries are addressed promptly and efficiently. Below are the steps to get in touch:

  • Email Support: You can send an email to with a detailed description of your query or issue. Ensure to provide all necessary details to help the support team understand and resolve your concern effectively.
  • Live Chat: For immediate assistance, utilize the live chat feature available on the website. To access live chat, look for the chat icon typically located at the bottom right corner of the website. Click on it and start a conversation with one of the customer service representatives.

Regardless of the method chosen, rest assured that the dedicated support team at is committed to providing timely and helpful responses to all inquiries. Whether you need clarification on study materials, assistance with navigating the website, or have specific questions related to exams, don't hesitate to reach out.

IIA-CIA-Part2 Ratings & Reviews

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IIA-CIA-Part2 Overview

Aspect Details
Certification Name Certified Internal Auditor (CIA) Part 2
Exam Provider The Institute of Internal Auditors (IIA)
Exam Format Multiple Choice Questions (MCQs)
Number of Questions (Estimated) 125
Time Limit 150 minutes (2.5 hours)
Content Areas
  • Internal Audit Engagement Process (Understanding the phases of an internal audit engagement, from planning to reporting)
  • Performing Audit Procedures (Selecting and performing appropriate audit procedures to gather evidence)
  • Audit Evidence (Understanding different types of audit evidence and their quality)
  • Communication and Reporting (Effectively communicating audit findings and recommendations in writing and verbally)
  • Internal Audit Quality and Improvement (Understanding internal audit quality standards and continuous improvement processes)
Passing Score Information not officially disclosed by The IIA (but likely around 70%)

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