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Browse ExamsIIAIIA-CIA-PART2
IIACertification

IIA-CIA-PART2

Certified Internal Auditor - Part 2, Practice of Internal Auditing

Master the Certified Internal Auditor - Part 2, Practice of Internal Auditing exam with 450+ questions, expert-verified explanations, and detailed answer keys. Perfect for professionals advancing in the IIA ecosystem.

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450+ questionsExpert Explanations Included10 Sample Questions
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VendorIIA
Sample Questions10 questions
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Free Exam Brief

Topics, exam shape, and sample questions

Exam Domains & Topics

462 questions across 17 domains
Performing The Engagement25% · 115 Qs
Managing The Internal Audit Activity25% · 114 Qs
Planning The Engagement19% · 89 Qs
Communicating Engagement Results And Monitoring Progress9% · 42 Qs
Communicating Results5% · 25 Qs
Conducting Internal Audit Engagements5% · 21 Qs
Conducting The Internal Audit Engagement4% · 19 Qs
Monitoring Progress2% · 10 Qs
Communicating Results And Monitoring Progress2% · 8 Qs
Managing The Internal Audit Function1% · 5 Qs
Communicating Engagement Results1% · 5 Qs
Fraud Risks And Controls1% · 3 Qs
Planning The Internal Audit Engagement0% · 2 Qs
Resolution Of Senior Management's Acceptance Of Risks0% · 1 Qs
Fraud Risks0% · 1 Qs
Quality Assurance And Improvement Program0% · 1 Qs
Business Acumen0% · 1 Qs

What learners say

Feedback from people who studied IIA-CIA-PART2 on NerdExam.

I came from external audit and assumed Part 2 would be easy territory. The engagement performance and risk assessment questions were far more nuanced than I anticipated. The extra reps here made the real difference on test day.
Eemma.cCareer switcher
Engagement planning finally clicked. Passed Part 2.
Vvaleria.brJunior internal auditor
CIA Part 2 was harder than I expected - but I passed.
LLuis F.Compliance analyst
A few questions here felt lighter than what I saw on the actual exam, so do not rely on this alone. That said, the governance and internal control topics were covered well and helped me build real judgment. I passed and would recommend it as one solid piece of a broader study plan.
Wwei.xzSenior internal auditor
I kept second-guessing myself on the communicating results domain. The practice questions here forced me to apply judgment instead of just recalling definitions.
Ddiego_uyAudit manager
As a new audit supervisor, the managing the internal audit activity domain felt abstract at first. NerdExam connected the theory to scenarios I actually recognize from work.
Rricky.ecAudit supervisor
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462 total questions available17 exam domainsExpert-verified explanations

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NerdExam is a trading name of WADL Solutions Limited, a company incorporated in Hong Kong (CR# 80143234). Registered office: Unit 2904-05, 29/F, Universal Trade Centre, 3 Arbuthnot Road, Central, Hong Kong.

CompTIA, AWS, Cisco, Microsoft, Google Cloud, Oracle, VMware, and other certification names referenced on this site are trademarks of their respective owners. NerdExam is not affiliated with, endorsed by, or sponsored by any certification vendor.