CIA Part 2 (Internal Audit Engagement) Practice Tests
540 questions for CIA Part 2 (Internal Audit Engagement) with every answer explained, in 6 timed tests. Written in-house, not affiliated with IIA.
- 540 questions mapped to the CIA Part 2 (Internal Audit Engagement) syllabus, written in-house
- 3 full-length, timed mock exams at the real pass standard, plus 3 topic drills
- A full explanation on every answer, right and wrong
- Kept current against the latest published syllabus
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Practice built to pass, not to pad the count
Original, not recycled
Written in-house to the published syllabus. No real exam papers, no shared braindumps.
Every answer explained
Learn why the key is right and why each distractor is the tempting trap.
A route, not a score
Topic tests find your weak areas; the timed mock confirms readiness.
Real exam standard
Timed and marked at the actual pass mark, so the score means something.
540 questions across 6 tests
| Practice test | Coverage | Questions |
|---|---|---|
| Topic drill 1 | 80 | |
| Topic drill 2 | 80 | |
| Topic drill 3 | 80 | |
| Full mock 1 | All LOs, exam pace | 100 |
| Full mock 2 | All LOs, exam pace | 100 |
| Full mock 3 | All LOs, exam pace | 100 |
| Total | 540 |
What the tests cover
- 01A.1 Applying Topical Requirements to scope
- 02A.1 Managing scope changes
- 03A.1 Assurance vs advisory intent
- 04A.2 Selecting evaluation criteria
- 05A.3 IT general controls in planning
- 06A.3 Using a business impact analysis in scoping
- 07A.3 Key risks in accounts payable
- 08A.4 Selecting the engagement approach
- 09A.4 Integrated engagements
- 10A.5 Structure and culture in risk assessment
- 11A.6 Design vs effectiveness vs efficiency
- 12A.7 Resourcing a skills gap
A sample question, in the course style
A chief audit executive is scoping an engagement over a new customer-facing payment platform, and a mandatory Topical Requirement on cybersecurity applies to the area. How should this shape the engagement's objectives and scope?
- ACybersecurity may be added as an optional area to cover if time permits, because Topical Requirements are recommended good practice rather than mandatory elements
- BThe scope should be narrowed to exclude cybersecurity so a separate specialist IT audit can address it, because a dedicated IT audit would examine those controls in more depth, and would bring specialist IT skills a general engagement lacks
- CThe objectives and scope must incorporate assessing the governance, risk management, and controls for cybersecurity, because a Topical Requirement is mandatory wherever that topic is relevant to the engagement
- DSetting separate engagement objectives becomes unnecessary, because the Topical Requirement already prescribes what this engagement must cover for that topic
Topical Requirements are a mandatory 2025 Standards construct: when a covered topic such as cybersecurity is relevant to an engagement, the auditor must address its governance, risk management, and controls when determining objectives and scope.
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Questions, answered
Are these the real exam questions?
No. Every question is written in-house to the current published syllabus. There are no real exam papers and no shared braindumps.
Will this guarantee I pass?
No. These are study aids to help you practise to the real standard and find your weak areas. Use them alongside the official syllabus and study materials.
Topic tests or the full mock first?
Start with the topic tests to find your weak areas, then sit the full timed mock to confirm you are ready before you book.
How many times can I take the tests?
Lifetime access on Udemy with unlimited retakes, and you get every future update.
What if the course isn't right for me?
Udemy offers a 30-day money-back guarantee on your purchase.
GradePath Learning is an independent education provider and is not affiliated with, endorsed by, or approved by The Institute of Internal Auditors. CIA, CRMA and Certified Internal Auditor are registered trademarks of The Institute of Internal Auditors, used here only to identify the exam these practice tests prepare you for.