Get real IIA-CIA-Part2 中文 exam questions for better preparation
Real IIA IIA-CIA-Part2 中文 practice exam questions for easy pass!
Updated: Oct 30, 2026
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IIA IIA-CIA-Part2 中文 Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2 |
| Exam Format: | Computer-based exam, Multiple-choice questions |
| Available Languages: | English |
| Passing Score: | 600 (scaled score out of 750) |
| Real Exam Qty: | 100 multiple-choice questions |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Must complete all CIA exam parts within the program eligibility window (typically 3 years) |
| Recommended Training: | Gleim CIA Review Course Wiley CIA Exam Review IIA Official CIA Learning System |
| Exam Registration: | Pearson VUE CIA Exam Scheduling CIA Certification Registration (IIA) |
| Sample Questions: | IIA IIA-CIA-Part2 中文 Sample Questions |
| Exam Way: | Computer-based exam administered at Pearson VUE test centers or online proctoring (where available) |
| Pre Condition: | No formal prerequisite, but candidates are recommended to have a basic understanding of internal auditing concepts; CIA certification requires passing all three exam parts and meeting education/experience requirements. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/ |
Here are some things you should know about taking and passing the IIA CIA Part 2 Exam
Many CIA exam candidates have already failed the CIA Part 2 exam and are wondering why they continue to fail. The reason is that they are not prepared enough to pass the exam.
Many people spend too much time reading books and not enough time practicing what they have learned. IIA CIA part 2 exam dumps are a great resource for candidates who are preparing for the exam. They also do not go through enough practice questions which are similar to the ones in the actual IIA CIA Part 2 exam.
Here are some tips on how to prepare for the CIA Part 2 Exam:
Use a mobile app as well as a web simulator (like those offered by itPass4sure) so that you can easily access your study materials anywhere at anytime
Purchase a good set of study materials (like those from itPass4sure) that include practice questions and solutions
Do not spend too much time reading books. Read books only when necessary and then spend more time practicing with practice questions similar to those found in the actual IIA CIA Part 2.
Practice, Practice, Practice! There is no way around this one. The more you practice with questions similar to those found in the actual CIA Exam, the better chance you will have of passing. Remember, “practice makes perfect”.
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What format is the IIA CIA Part 2 Exam?
The passing score: 70%
Format : multiple-choice
Number of Questions: 100 questions
Languages: English
Time Duration: 120 mins
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
How much does it cost to take the IIA CIA Part 2 Exam?
The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.
IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
| Managing the Internal Audit Function | - Internal audit role in governance, risk, and control - Audit plan development and resource management - Quality assurance and improvement program (QAIP) |
| Engagement Execution | - Audit evidence collection and evaluation - Control testing and documentation - Sampling methods and data analysis |
| Engagement Planning | - Engagement objectives and scope definition - Risk assessment for audit engagements - Audit program design |
IIA Internal Audit Engagement (IIA-CIA-Part2中文版) Sample Questions:
下列哪一項不是外包部分內部稽核活動的主要原因？
- A. 關注並加強核心審計能力。
- B. 為組織提供適當的內部稽核職能應變計畫。
- C. 獲得更廣泛的技能、能力和最佳實踐。
- D. 透過特定審計業務所需的技能和能力來補充現有的專業知識。
Correct Answer: B 🗳️
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內部稽核人員在審查第三方服務提供的電子資料交換應用程式時，應完成下列哪些步驟？
1.確保加密金鑰符合ISO標準。
2.確定是否已對服務提供者的運作進行獨立審查。
3.核實服務提供者的合約是否包含必要的條款。
4. 確認服務提供者僅使用公共交換資料網絡
- A. 2 和 3。
- B. 2 和 4。
- C. 1 和 4
- D. 1 和 3。
Correct Answer: A 🗳️
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該組織的內部稽核章程上次更新是在六年前。為了更新該章程，首席審計執行官最應該採取下列哪一項行動？
- A. 等待下一次外部評估，並根據外部評估團隊的建議，解決章程中所有缺失的資訊。
- B. 在更新章程之前，請查閱HA指南，以了解最新的強制性要素。
- C. 在內部稽核部門中確定一位對國際內部稽核師協會（IIA）強制性指導原則有深入了解的人員，以解決目前版本章程中存在的任何不足或需要改進的地方。
- D. 使用同一產業內其他組織的內部稽核章程範本。
Correct Answer: B 🗳️
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首席審計執行官被要求定義來年的內部審計活動的關鍵績效指標 (KPI)。 KPI 必須衡量效率和有效性。下列哪一項是衡量有效性的 KPI 範例？
- A. 下一財政年度每個項目的差旅費用大幅減少
- B. 管理階層完成的參與度調查顯示「達到或超出預期」的閒置
- C. 內部稽核師決定最少數量的問題，並為每次審計提供解決這些問題的建議
- D. 內部稽核報告始終在稽核報告截止日期之前提交
Correct Answer: B 🗳️
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在對採購部門進行審計時，內部稽核員注意到部門主管的差旅報告顯示差旅費用很少，沒有飯店、餐飲或交通方面的支出。然而，審計員知道該部門主管經常出差到世界各地與供應商會面並考察其生產基地。下列哪一項是審計員下一步最適當的做法？
- A. 審計員應分析該組織供應商在過去幾年中的趨勢和變化。
- B. 審計員在審計員工差旅費時，應記錄該問題以便跟進。
- C. 稽核人員應調查高階主管出行方面是否有任何特殊安排。
- D. 審計員應分析部門主管所存取的目的地清單，以估算典型成本。
Correct Answer: C 🗳️
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