Free PDF IIA - IIA-CIA-Part2–Reliable Test Lab Questions

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Gathering, Analysis and Evaluation	40%	- Evaluate controls, risks, and process effectiveness - Assess compliance with policies, standards, and requirements - Apply analytical procedures and data analysis techniques - Use technology and audit tools effectively - Gather and verify relevant information and evidence
Topic 2: Engagement Supervision and Communication	10%	- Supervise engagement activities and review workpapers - Develop and communicate engagement observations and conclusions - Monitor and follow up on engagement outcomes - Formulate recommendations and action plans - Coordinate with stakeholders and resolve issues
Topic 3: Engagement Planning	50%	- Consider fraud risks and applicable laws/regulations - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Develop engagement work program

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IIA Internal Audit Engagement Sample Questions (Q696-Q701):

NEW QUESTION # 696
An internal auditor is planning to audit the organization's payroll function, which was recently outsourced. Which of the following is the most appropriate first step for the auditor?

A. Revise the scope of the audit engagement
B. Form objectives for the audit engagement
C. Understand the objectives and strategies of the new arrangement
D. Review management's organ nationwide risk assessment

Answer: D

NEW QUESTION # 697
An internal auditor for a large telecommunications organization identified potential risk factors related to a planned billing system conversion. Which of the following risk factors would present the least potential exposure to the organization?

A. Inaccurate billing of telephone calls due to database error.
B. Critical customer support functions are not available for a short period.
C. End user criticism and lack of support for the new system.
D. Invoice generation disruptions due to required maintenance.

Answer: D

NEW QUESTION # 698
The engagement supervisor would like lo change the audit program's scope poor to beginning fieldwork According to IIA guidance before any change is implemented what is the most important action that should be undertaken?

A. Seek approval from the chief audit executive for the proposed scope change
B. Document in the engagement workpapers the rationale for changing the scope.
C. Confirm that the internal audit activity continues to have the necessary knowledge and skills
D. Confirm that the scope change would align to the organization's objectives and goals

Answer: A

NEW QUESTION # 699
The audit committee has asked the chief audit executive (CAE) to conduct an ad hoc forensic investigation of the purchasing department within a month due to the significance and urgency of a recently discovered risk The internal audit activity currently has no available staff with relevant experience or qualifications Which of the following is the CAE's best option for fulfilling the internal audit activity's responsibilities in this case?

A. Outsource the investigation to independent professional consultants
B. Select certain internal auditors and remove them from their current assignments so that they can begin a forensic investigation course
C. Decline the engagement at this time
D. Recruit additional internal auditors possessing relevant qualification and experience

Answer: A

Explanation:
Given the urgency and the lack of internal expertise in forensic investigation, the most effective and immediate solution is to outsource the investigation to independent professional consultants. This approach ensures that the investigation is conducted by individuals with the necessary skills and experience, thereby maintaining the integrity and quality of the investigation. Training internal staff or recruiting new auditors would take time and may not address the immediate need, while declining the engagement would not fulfill the audit committee's request. References:
* "Internal Auditing: Assurance & Advisory Services" (The Institute of Internal Auditors)
* "Forensic Accounting and Fraud Investigation for Non-Experts" (Howard Silverstone and Michael Sheetz)

NEW QUESTION # 700
An internal auditor has been asked to participate in an advisory capacity to assist a committee in redesigning the organization's current financial reports to provide better information to management and the board. Which of the following actions on the part of the auditor would provide the greatest value to this project?

A. The internal auditor undertakes a project to gather report templates and formats from other organizations in the same line of business and presents them all to the group for review.
B. The internal auditor interviews each stakeholder and documents the requirements and preferences of each and creates a report template that meets as many of the requirements and preferences as possible.
C. The internal auditor has a set of generic report templates from a former project and presents them to the group because they worked so well for the previous employer.
D. The internal auditor gathers the stakeholder group and holds a brainstorming session where they generate report requirements and preferences and then rank them in order of importance.

Answer: D

NEW QUESTION # 701
......

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