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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Objectives
Engagement Execution	- Sampling methods and data analysis - Audit evidence collection and evaluation - Control testing and documentation
Engagement Planning	- Audit program design - Risk assessment for audit engagements - Engagement objectives and scope definition
Communicating Results and Monitoring	- Audit report preparation and communication - Issue tracking and follow-up procedures
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 認定 IIA-CIA-Part2 試験問題 (Q624-Q629):

質問 # 624
Which of the following would most likely include recommendations for process improvements?
* Due diligence engagement.
* Forensic investigation.
* Internal audit engagement.
* Consulting engagement.

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

正解：B

解説：
Section: Volume D

質問 # 625
Which of the following is not a primary reason for outsourcing a portion of the internal audit activity?

A. To complement existing expertise with a required skill and competency for a particular audit engagement.
B. To gain access to a wider variety of skills, competencies and best practices.
C. To focus on and strengthen core audit competencies.
D. To provide the organization with appropriate contingency planning for the internal audit function.

正解：D

質問 # 626
An internal audit activity is participating in the due diligence work for an acquisition that a
company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?

A. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
B. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
C. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
D. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.

正解：C

質問 # 627
During an audit of the human resources (HR) department, the engagement supervisor discovered a potential fraud while reviewing audit workpapers.
After discussing the potential fraud with the staff on the engagement, who should the engagement supervisor contact first about the discovery?

A. The chief audit executive.
B. Legal counsel.
C. The audit committee.
D. HR management.

正解：A

解説：
Option B is correct. A potential fraud discovered through supervisory review represents a significant matter requiring appropriate escalation within the internal audit function. The engagement supervisor should first inform the chief audit executive because the CAE is ultimately responsible for internal audit engagements and significant professional judgments made throughout those engagements. The CAE can then determine the appropriate investigation, escalation, legal consultation, and communication protocol based on organizational policies and the seriousness of the suspected fraud. Directly notifying HR management could compromise a subsequent investigation if individuals within the area are implicated. Legal counsel may ultimately need to participate, but that escalation normally follows the internal audit function ' s established protocol. Reporting immediately to the audit committee would similarly bypass the CAE. Therefore, the appropriate first internal escalation is to the CAE.

質問 # 628
While investigating a compromised Web server, an auditor found that the Web server logs had been deleted.
The auditor should recommend that the Web server logs bE.

A. Encrypted to ensure that the logs cannot be deleted.
B. Accessible by administrative users only
C. Generated and maintained on a separate secure server.
D. Restored automatically to the Web server from backup files.

正解：C

質問 # 629
......

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