CIA Part 2 - Internal Audit Engagement

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

  • You have 100 total questions across 20 pages (5 per page)
  • These questions were last updated on March 22, 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?
Answer

Suggested Answer

The suggested answer is C.

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?
Answer

Suggested Answer

The suggested answer is A.

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?
Answer

Suggested Answer

The suggested answer is D.

Question 4 of 100
What is a control implication for an organization that adopts a flat structure?
Answer

Suggested Answer

The suggested answer is B.

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?
Answer

Suggested Answer

The suggested answer is B.

About the IIA CIA-Part2-2025 Certification Exam

About the Exam

The IIA CIA-Part2-2025 (CIA Part 2 - Internal Audit Engagement) validates your knowledge and skills. Passing demonstrates proficiency and can boost your career prospects in the field.

How to Prepare

Work through all 100 practice questions across 20 pages. Focus on understanding the reasoning behind each answer rather than memorizing responses to be ready for any variation on the real exam.

Why Practice Exams?

Practice exams help you familiarize yourself with the question format, manage your time, and reduce anxiety on the test day. Our CIA-Part2-2025 questions are regularly updated to reflect the latest exam objectives.