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IIA IIA-CIA-Part2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Engagement Planning- Engagement objectives and scope definition
- Risk assessment for audit engagements
- Audit program design
Topic 2: Communicating Results and Monitoring- Audit report preparation and communication
- Issue tracking and follow-up procedures
Topic 3: Engagement Execution- Control testing and documentation
- Sampling methods and data analysis
- Audit evidence collection and evaluation
Topic 4: Managing the Internal Audit Function- Quality assurance and improvement program (QAIP)
- Audit plan development and resource management
- Internal audit role in governance, risk, and control

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IIA Internal Audit Engagement Sample Questions (Q673-Q678):

NEW QUESTION # 673
Which of the following files, when compared with billing records, would provide the best source of information for determining if all goods shipped are billed to customers?

Answer: C

Explanation:
Section: Volume A
Explanation


NEW QUESTION # 674
Which of the following would cause a company's accounts receivable turnover ratio to decrease steadily over a three-year period?

Answer: D


NEW QUESTION # 675
The chief audit executive (CAE) should determine whether the internal audit activity has confirmed the status of all of management's corrective actions Doing so would help the CAE assess which of the following?

Answer: C

Explanation:
When the CAE determines whether the internal audit activity has confirmed the status of all management's corrective actions, it helps in assessing residual risk. Residual risk is the risk that remains after management's actions to mitigate inherent risk. By confirming the status of corrective actions, the CAE can evaluate whether the risks identified during the audit have been adequately addressed and what level of risk still exists, ensuring that the internal control environment is effective and that management's risk responses are appropriate.
COSO's Enterprise Risk Management Framework and The IIA's International Standards for the Professional Practice of Internal Auditing.


NEW QUESTION # 676
Which of the following information systems is most likely to have the highest recovery point objective (RPO)?

Answer: D

Explanation:
Option D is correct. The recovery point objective represents the maximum tolerable period of data loss following a disruption. A higher RPO means the organization can tolerate losing a larger amount of recently created data. Emergency-room systems, real-time banking platforms, and flight-management systems support highly time-sensitive and critical activities; consequently, they generally require very low RPOs because even a short period of lost data could have serious consequences. An internal employee training and career- development portal is comparatively less critical and its data can normally tolerate a longer recovery point without materially disrupting essential organizational operations. Therefore, it would most likely have the highest RPO among the alternatives. The IIA ' s CIA curriculum includes disaster-recovery concepts, backup and recovery requirements, and recovery-site considerations as part of the technology knowledge relevant to internal auditing.


NEW QUESTION # 677
A company used simple regression analysis to analyze maintenance costs against machine hours (MH) for a
26-week period when the plant was in full operation. The regression yielded the following estimated cost function:
Maintenance Cost = $60 + $0.25/MH
The regression analysis also generated a coefficient of determination (R2), or goodness of fit, of 0.85. Which of the following statements regarding this regression analysis is appropriate?

Answer: C

Explanation:
Section: Volume B


NEW QUESTION # 678
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