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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Weight	Objectives
Communicating Engagement Results and Monitoring Progress	20%	- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Monitoring and follow-up on the resolution of engagement findings - Disseminating final results to appropriate stakeholders - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Management response and action plan tracking - Reporting on the adequacy of management's corrective actions
Performing the Engagement	40%	- Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing compliance with laws, regulations, and organizational policies - Drawing conclusions and formulating recommendations - Development of engagement findings: criteria, condition, cause, and effect - Assessing IT governance, security, and control frameworks - Applying analytical approaches and process mapping techniques - Assessing the adequacy and effectiveness of risk management and controls - Root cause analysis and evaluation of evidence - Information gathering: interviews, observation, document review, and data analysis
Managing the Internal Audit Activity	20%	- Risk-based audit planning and alignment with organizational strategy - Internal audit operations: planning, organizing, directing, and monitoring - Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity - Managing financial, human, and IT resources within the internal audit function
Planning the Engagement	20%	- Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Detailed engagement work program development - Engagement planning procedures including data analytics and sampling

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IIA Internal Audit Engagement IIA-CIA-Part2 Prüfungsfragen mit Lösungen (Q637-Q642):

637. Frage
An internal auditor discovered a control weakness that needs to be communicated to management. Which of the following is the best method for first communicating the weakness?

A. Final report, after review by audit management.
B. Draft report, to be reviewed by management just prior to final report issuance.
C. Preliminary observation document, discussed during the engagement.
D. Verbal communication during the engagement, followed by the final report issuance.

Antwort: D

Begründung:
* A. Draft report:Delays action on the weakness, which could be addressed sooner.
* B. Preliminary observation document:While helpful, this is not as immediate as verbal communication.
* C. Final report:Waiting until the final report would unnecessarily delay corrective action.
* D. Verbal communication during the engagement, followed by the final report issuance:Correct.
Verbal communication allows immediate management action, with documentation to follow.
CIA Exam Syllabus Reference:
Domain V: Performing Internal Audit Services - Effective Communication of Findings.

638. Frage
Which of the following is a primary reason for an internal auditor to use a risk and control questionnaire when auditing financial processes?

A. To facilitate the quantification of financial data obtained
B. To gain an understanding of the control environment
C. To test the effectiveness of financial controls in an efficient and relatively inexpensive way
D. To collect as much financial data as possible before engagement fieldwork begins.

Antwort: B

Begründung:
The primary reason for an internal auditor to use a risk and control questionnaire when auditing financial processes is to gain an understanding of the control environment. These questionnaires help auditors identify and evaluate the presence and effectiveness of controls within the financial processes. They provide a structured way to gather information about the control environment, helping auditors understand the organization's risk management and control practices before conducting detailed testing.
:
IIA Standards: 2201 - Planning Considerations
IIA Practice Guide: Internal Auditing and Fraud

639. Frage
Recommendations should be included in the audit report in order to:

A. Provide management with options for addressing audit findings.
B. Ensure that audit findings are resolved in the manner suggested by the auditor.
C. Ensure that audit findings are addressed by management.
D. Minimize the amount of time required to correct audit findings.

Antwort: A

Begründung:
Section: Volume B

640. Frage
Which of the following is the best audit procedure to obtain evidence of an organization's legal ownership of a new property?

A. Review documents registered with the appropriate governmental authority.
B. Confirm with senior management and legal counsel concerning property acquisition.
C. Confirm ownership with the title company that handles the escrow account.
D. Examine the board of directors' minutes and look for approvals to acquire property.

Antwort: A

Begründung:
Ownership of property is established through government-registered legal documents (title or deed records).
While board minutes, management confirmation, or title company evidence may be useful, they are secondary. The most reliable and direct evidence is registered ownership documents (A).

641. Frage
In a client satisfaction survey for an internal audit engagement, client management should be asked to assess which of the following factors?
I. Audit team's knowledge of the audited area.
II. Usefulness of the audit results.
III. Quality of management of the internal audit activity.
IV. Clarity of the scope and objectives of the audit engagement.

A. I, II, and IV only
B. I and II only
C. I, III, and IV only
D. II and IV only

Antwort: A

Begründung:
Section: Volume B

642. Frage
......

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