CIA Part 2 - Internal Audit Engagement

Here you have the best IIA CIA-Part2-2025 practice exam questions

Preview the first 5 of 100 questions for free
These questions were last updated on May 7, 2026
This site is not affiliated with or endorsed by IIA.

Question 1 of 100

An internal auditor needs to test logical controls to determine whether all users access the organization's enterprise resource planning system according to the principle of least privilege.

Which engagement procedure would be most effective in carrying out this test?

Obtain the user access list created by management that shows user roles and permissions, and observe the actions of a sample of users for consistency.

Generate a user access list from the system that shows roles and permissions, and observe the actions of a sample of users for consistency.

Generate a user access list from the system that shows roles and permissions, and use access rights management software to confirm permissions.

Obtain the user access list created by management that shows user roles and permissions, and compare with job descriptions for consistency.

Question 2 of 100

An internal auditor performed a review that focused on the organization's process for vetting vendors. The internal auditor's testing identified that 120 out of 130 vendors had a business relationship with the organization's procurement manager that violated conflict-of-interest policies.

Which of the following conclusions could the internal auditor draw from these results?

The organization is exposed to significant fraud and abuse risks as a result of the vendor and employee business relationships.

Due to improper relationships and favoritism, vendors are not providing goods or services at a reasonable price to meet the objectives.

The organization's conflict-of-interest policies are not clear or well communicated throughout the organization.

Improper relationships and favoritism means that controls are not effective and significant fraud occurs.

Question 3 of 100

During planning, the chief audit executive submits a risk-and-control questionnaire to management of the activity under review. Which of the following statements is true regarding the questionnaire?

It would be an inefficient way for internal auditors to address multiple controls in the activity under review.

It would limit certain members of the internal audit team from being fully involved in the engagement.

It would be the most effective way for the internal audit team to obtain a detailed understanding of the processes and controls in the activity to be audited.

It would be an efficient way for the internal audit team to determine whether specified control activities are in place.

Question 4 of 100

What is a control implication for an organization that adopts a flat structure?

Mid-level employees are urged to innovate.

Available time for supervision is limited.

There are many hierarchical levels.

The organizational structure is dispersed vertically.

Question 5 of 100

During engagement planning, which party provides the most accurate and up-to-date description of how organizational processes and key controls operate?

The management responsible for the activity under review.

The individuals who perform the daily tasks and functions of the activity under review.

The external auditors since they understand the key controls behind the financial statements.

The board of directors since they provide overall oversight for the organization.

Question 6 of 100

Which of the following best describes the approach used when configuring high availability across multiple regions to ensure minimal downtime during failover events?

Deploy active-active clusters with cross-region replication and automated DNS failover to maintain service continuity

Use a single-region deployment with periodic manual snapshots for disaster recovery purposes

Configure load balancers in each region with independent database instances and no synchronization

Implement cold standby servers that require manual intervention to activate during outages

95 more questions await

Unlock the full IIA CIA-Part2-2025 question bank

5 of 100 completed5%

Choose your plan

One-time payment · No subscription · No hidden fees

Standard

Quick preparation

$25

30 days access

30 day access to all questions

Instant free updates

Highest passing rate in industry

Printable PDF download

No money-back guarantee

Best Value

Premium

Guaranteed success

$60$35

90 days access

PDF

Printable PDF download

New

Save every question as a PDF for offline study or printing.

90 day access to all questions

Instant free updates

Highest passing rate in industry

Pass guaranteed or money back

100% Money-Back Guarantee

Don't pass? Full refund.

4.9/5

Based on 4,436+ reviews

Trusted by thousands of professionals

Join certified professionals who passed their exams with Examice

Examice helped me pass my AWS certification on the first try! The questions were incredibly similar to the real exam. Comments helped me understand answers I was struggling with.

Sarah C.

Cloud Engineer

Great results in a short prep time. Passed on my first attempt.

David K.

Network Engineer

I needed to pass an exam for work, and this website delivered. The quality for the price is outstanding, and the support is really good. I passed without issues.

Michael R.

Security Analyst

Skeptical at first, but impressed. Every question included clear, detailed explanations.

Lisa M.

Solutions Architect

The guarantee gave me confidence to invest in the premium package. Turns out I didn't need it. Passed comfortably. The explanations for each answer were incredibly detailed and helped me grasp security concepts that I'd been struggling with for months.

Robert H.

Cybersecurity Consultant

Used Examice for my PMP certification. The questions were well structured and covered all exam domains thoroughly.

James T.

IT Manager

After failing my first attempt with other study materials, I switched to Examice and passed confidently on my second attempt.

Anna W.

Data Engineer

The premium package was worth it. 90 days of access gave me the flexibility to study when it worked for me, without feeling rushed.

Emily J.

DevOps Engineer

Straightforward questions that matched the real exam perfectly. Studied for two weeks and passed with a great score.

Karen P.

Systems Administrator

Frequently Asked Questions

Everything you need to know. Contact us for more.

Our IIA CIA-Part2-2025 questions are based on real exam experiences and are continuously updated to match the current exam format. We maintain a +99% pass rate because our questions closely mirror what you'll see on the actual exam.

With our Premium package, you get a 100% money-back guarantee. If you don't pass your exam after studying with our materials, simply contact us with your exam results and we'll refund your purchase. Terms and conditions apply, read our full refund policy to learn more.

Our question bank is updated regularly based on feedback from recent exam takers. We typically review and update our content every week with reports about new questions or changes to the exam format.

Standard package access cannot be extended. However, Premium package gives you 90 days which is typically more than enough time to prepare thoroughly. If you need additional time, you can purchase a new package at any time.

This is a one-time payment with no recurring charges. Once you purchase, you get full access to all exam questions for the duration of your package (30 days for Standard, 90 days for Premium). No hidden fees or automatic renewals.

Pass on your first try

All 100questions · Detailed explanations · Printable PDF · 90 days access

Money-back guaranteeSecure checkout

$35

one-time payment