IIA IIA-CIA-Part2 exam : Internal Audit Engagement

Exam Code: IIA-CIA-Part2
Exam Name: Internal Audit Engagement
Updated: Oct 13, 2026
Q & A: 793 Questions and Answers

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Weight	Objectives
Communicating Engagement Results and Monitoring Progress	20%	- Developing recommendations vs. requesting management action plans vs. collaborative approaches - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Monitoring and follow-up on the resolution of engagement findings - Reporting on the adequacy of management's corrective actions - Management response and action plan tracking - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Disseminating final results to appropriate stakeholders
Planning the Engagement	20%	- Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Risk and control identification and assessment for the engagement
Performing the Engagement	40%	- Drawing conclusions and formulating recommendations - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Root cause analysis and evaluation of evidence - Information gathering: interviews, observation, document review, and data analysis - Assessing the adequacy and effectiveness of risk management and controls - Development of engagement findings: criteria, condition, cause, and effect - Assessing compliance with laws, regulations, and organizational policies - Evaluation of fraud risk and fraud-related indicators during engagements - Applying analytical approaches and process mapping techniques - Assessing IT governance, security, and control frameworks
Managing the Internal Audit Activity	20%	- Coordination with external auditors and other internal assurance providers - Knowledge management and information sharing across the internal audit activity - Internal audit operations: planning, organizing, directing, and monitoring - Risk-based audit planning and alignment with organizational strategy - Strategic role of internal audit within governance, risk management, and control - Managing financial, human, and IT resources within the internal audit function

IIA Internal Audit Engagement Sample Questions:

Question #1

An internal audit report includes a recommendation to remove inappropriate user access to an IT application.
Which of the following does the recommendation represent?

A. A management action plan.
B. An agreed action adopted by management.
C. A condition-based recommendation as an interim solution to correct a current condition.
D. A cause-based recommendation to prevent inappropriate access being granted again.

Reveal Solution Discussion 0

Correct Answer: D 🗳️