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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Planning the Engagement	20%	- Understanding business processes, IT systems, and relevant regulations - Detailed engagement work program development - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling
Topic 2: Managing the Internal Audit Activity	20%	- Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Internal audit operations: planning, organizing, directing, and monitoring - Managing financial, human, and IT resources within the internal audit function - Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control
Topic 3: Communicating Engagement Results and Monitoring Progress	20%	- Disseminating final results to appropriate stakeholders - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Reporting on the adequacy of management's corrective actions - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Monitoring and follow-up on the resolution of engagement findings - Management response and action plan tracking
Topic 4: Performing the Engagement	40%	- Information gathering: interviews, observation, document review, and data analysis - Assessing the adequacy and effectiveness of risk management and controls - Root cause analysis and evaluation of evidence - Assessing compliance with laws, regulations, and organizational policies - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Evaluation of fraud risk and fraud-related indicators during engagements - Applying analytical approaches and process mapping techniques - Drawing conclusions and formulating recommendations - Assessing IT governance, security, and control frameworks - Development of engagement findings: criteria, condition, cause, and effect

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IIA Internal Audit Engagement 認定 IIA-CIA-Part2 試験問題 (Q72-Q77):

質問 # 72
A manager of one of a retailer's several retail outlets is stealing cash from cash sales, recording the sales as accounts receivable, and subsequently writing off the fictitious accounts receivable as bad debts. Which of the following comparisons would be most effective in signaling the possibility of such a fraud?

A. Percentage of past-due accounts receivable, compared to that of previous years.
B. Bad debt expense as a percentage of sales, compared to that of the other outlets.
C. Percentage of past-due accounts receivable, compared to that of the other outlets.
D. Bad debt expense as a percentage of sales, compared to that of previous years.

正解：B

解説：
Section: Volume B

質問 # 73
An organization decides to create an internal audit function and hires a new chief audit executive (CAE). Which of the following should the CAE first consider when developing the internal audit process?

A. An appropriate training plan for audit staff.
B. Sufficient resources to adequately meet the needs of the annual audit plan.
C. Requirements of the external auditors to ensure an efficient coordination of audit effort.
D. Alignment of internal audit objectives with the organization's strategic plan.

正解：D

質問 # 74
An audit of management's quality program includes testing the accuracy of the cost-of-quality reports provided to management. Which of the following internal control objectives is the focus of this testing?

A. To ensure the economical and efficient use of resources.
B. To ensure the accomplishment of established objectives and goals for operations or programs.
C. To ensure the reliability and integrity of information.
D. To ensure compliance with policies, plans, procedures, laws, and regulations.

正解：C

質問 # 75
Which of the following data sources would provide the least valid data for an audit of a retail store's customer service?

A. A random survey of customer satisfaction given to customers as they leave the store.
B. A graph that compares staffing levels for selected times with store traffic (number of customers) over the same time period.
C. A graph of customer service training across stores, comparing training with overall levels of service satisfaction.
D. Interviews of randomly selected service personnel regarding the quality of service that they provide.

正解：D

質問 # 76
Which of the following best describes the most important criteria when assigning responsibility for specific tasks required in an audit engagement?

A. Tasks must be assigned to the audit team member who is most qualified to perform them.
B. All auditors assigned an audit task must have the knowledge and skills necessary to complete the task satisfactorily.
C. Auditors must be given assignments based primarily upon their years of experience.
D. All audit team members must have the skills necessary to satisfactorily complete any task that will be required in the audit engagement.

正解：B

質問 # 77
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