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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Objectives
Communicating Results and Monitoring	- Audit report preparation and communication - Issue tracking and follow-up procedures
Engagement Planning	- Risk assessment for audit engagements - Audit program design - Engagement objectives and scope definition
Engagement Execution	- Sampling methods and data analysis - Control testing and documentation - Audit evidence collection and evaluation
Managing the Internal Audit Function	- Audit plan development and resource management - Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP)

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IIA Internal Audit Engagement Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which of the following controls in a computerized consumer loan system of a major bank would be the least effective in detecting a fraudulent loan?

A. System controls prevent supervisors from delegating their approval authority during vacation periods.
B. All log-in accounts become inaccessible after three incorrect password attempts.
C. Loan approvals over a pre-determined limit must have management approval.
D. Customer information is matched to payment data prior to funds disbursement.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 38
When developing the scope of an audit engagement, which of the following would the internal auditor typically not need to consider?

A. The need and availability of automated support.
B. The operational and geographic boundaries.
C. The potential impact of key risks.
D. The expected outcomes and deliverables.

Answer: C

NEW QUESTION # 39
An internal audit team leader is having difficulties completing the planning phase of an assurance engagement because the business unit lacks a system of internal controls. Which of the following is the most appropriate course of action for the internal audit team leader?

A. Change the scheduled engagement from assurance to consulting to help correct the shortcomings
B. Seek the involvement of the external auditor to assist with improving the internal controls
C. Defer the engagement until a system of internal control has been established
D. Add a consulting component to the already scheduled assurance engagement

Answer: D

Explanation:
When an internal audit team leader encounters difficulties due to the lack of a system of internal controls, the most appropriate course of action is to add a consulting component to the scheduled assurance engagement.
This approach allows the internal audit team to provide advice and recommendations on establishing internal controls while still fulfilling their assurance responsibilities. By integrating consulting activities, the auditors can help the business unit improve its control environment, which can then be assessed in the assurance engagement.
References:
* The Institute of Internal Auditors (IIA) Practice Guide: Consulting Engagements
* IIA Standard 1130 - Impairment to Independence or Objectivity

NEW QUESTION # 40
Which of the following should be included in a privacy audit engagement?
1.Assess the appropriateness of the information gathered.
2.Review the methods used to collect information.
3.Consider whether the information collected is in compliance with applicable laws.
4.Determine how the information is stored.

A. 1 and 3 only
B. 2 and 4 only
C. 1, 2, 3, and 4
D. 1, 3, and 4 only

Answer: C

NEW QUESTION # 41
Which of the following is an example of the verification of internal documentary evidence?

A. Recalculating a customer's purchase order.
B. Vouching a copy of a sales invoice to receivables.
C. Reviewing a carrier's bill of lading.
D. Reconciling a vendor's month-end statement.

Answer: B

NEW QUESTION # 42
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