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

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IIA Internal Audit Engagement Sample Questions (Q279-Q284):

NEW QUESTION # 279
During an assurance engagement, an internal auditor noted that the time staff spent accessing customer information in large Excel spreadsheets could be reduced significantly through the use of macros. The auditor would like to train staff on how to use the macros. Which of the following is the most appropriate course of action for the internal auditor to take?

A. The auditor must not perform the training, because any task to improve the business process could impact audit independence.
B. The auditor may proceed with the improvement task without obtaining formal approval, because the task is voluntary and not time-intensive.
C. The auditor must create a new, separate consulting engagement with the business process owner prior to performing the improvement task.
D. The auditor should get permission to extend the current engagement, and with the process owner's approval, perform the improvement task.

Answer: D

Explanation:
Section: Volume E

NEW QUESTION # 280
A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product, a 20 percent discount was given. Later that sale price was reduced by an additional 40 percent. What was the overall discount from the original selling price?

A. 60 percent.
B. 30 percent.
C. 48 percent.
D. 52 percent.

Answer: D

NEW QUESTION # 281
Which of the following conditions are necessary for successful change management?
1. Decisions and necessary actions are taken promptly.
2. The traditions of the organization are respected.
3. Changes result in improvement or reform.
4. Internal and external communications are controlled.

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

Answer: C

Explanation:
Successful change management requires prompt decision-making and actions, as well as ensuring that changes lead to improvement or reform. Respecting the traditions of the organization and controlling internal and external communications are important, but not as critical to the success of change management as the necessity for timely actions and positive outcomes. References:
IIA Practice Guide - Change Management: Facilitating Organizational Change IIA Standards - 2210: Engagement Objectives

NEW QUESTION # 282
Which of the following methods is most closely associated to year over year trends?

A. Horizontal analysts
B. Vertical analysis.
C. Common-size analysis.
D. Ratio analysis.

Answer: A

Explanation:
* Introduction:
* Horizontal analysis involves comparing financial data across multiple periods to identify trends and patterns over time.
* Year-over-Year Trends:
* This method helps in understanding changes in financial performance and position year-over-year.
* Options Analysis:
* Option A: Horizontal analysis is directly related to comparing data year-over-year.
* Option B: Vertical analysis involves comparing items on a financial statement as a percentage of a base figure within the same period.
* Option C: Common-size analysis is a type of vertical analysis where all items are expressed as a percentage of a common base.
* Option D: Ratio analysis evaluates relationships between different financial statement items but is not primarily focused on year-over-year trends.
* Conclusion:
* Horizontal analysis is most closely associated with year-over-year trends as it involves reviewing financial data across periods.
Financial Analysis and Reporting Guidelines

NEW QUESTION # 283
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. Recruit additional internal auditors possessing relevant qualification and experience
B. Decline the engagement at this time
C. Select certain internal auditors and remove them from their current assignments so that they can begin a forensic investigation course
D. Outsource the investigation to independent professional consultants

Answer: B

NEW QUESTION # 284
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