UniGeniusInternal Audit Part 2 Prep

Prepare for Part 2 with every answer explained.

The only interactive course with a tutor that finds your weak spots and fixes them.

Take the free diagnostic

Full refund within 14 days, for any reason.

Try four questions

Questions from every section, at the exam's level. Pick an answer to see why it is best and why the others are not.

Question 1Engagement objectives and scope
While planning a 12-month engagement on a subsidiary's expense claims, the auditor learns that records for the first three months were lost in a system migration and cannot be recovered. What is the best response?
Question 2Relevance, sufficiency and reliability of evidence, and sampling
An internal auditor is concluding on whether a university's grant approval control operated during the current fiscal year. The only evidence on file is a walk-through done 18 months ago, before the year began. What is the main problem with this evidence?
Question 3Process mapping and analytical approaches
An internal audit team at a public sector agency has just been given access to a full year of purchasing card transactions. A junior auditor wants to start running every test in the team's script library at once. What should the team do first?
Question 4Communicating with stakeholders during the engagement
A draft report on a school district's payroll is factually correct, balanced and on time, but runs to 40 pages, describing every procedure in detail before reaching the four significant findings. Which quality of effective communication does the draft most lack?

Free diagnostic

The 3 sections

Part 2 has 100 questions in 120 minutes, at a Pearson VUE test center. A scaled score of 600 or more on a 250 to 750 scale passes.

Engagement Planning

Engagement objectives, scope and criteria, planning around key risks and controls, assurance, advisory, agile and integrated approaches, the engagement risk assessment, the work program and resources.

50% of the exam: 50 questions in each of our mocks

Information Gathering, Analysis, and Evaluation

Sources of information, the relevance, sufficiency and reliability of evidence, sampling, data analytics, process mapping, analytical review, findings, workpapers and conclusions.

40% of the exam: 40 questions in each of our mocks

Engagement Supervision and Communication

Supervising the engagement, reviewing workpapers, evaluating auditors and communicating with stakeholders while the engagement runs.

10% of the exam: 10 questions in each of our mocks

In the course

  • 8 interactive lessons
  • 200 practice questions, every answer explained
  • 2 full 100-question mocks in 120 minutes

See the course

Guides

Internal Audit Part 2 Prep Pro

US$349one payment

  • 8 interactive lessons
  • 200 practice questions with every option explained
  • 2 full 100-question practice exams in 120 minutes

Full refund within 14 days, for any reason. Terms

By paying you agree to our Terms. Email us within 14 days for a full refund.
Take the free diagnostic first

One payment. No sales tax is added. Access until October 31, 2027.

Questions? support@unigenius.co.uk