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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA IIA-CIA-Part2 Exam Questions, applicants may study for and pass their desired certification exam. You may use DumpsActual's top IIA-CIA-Part2 study resources to prepare for the Internal Audit Engagement exam. The IIA IIA-CIA-Part2 Exam Questions offered by DumpsActual are dependable and trustworthy sources of preparation. DumpsActual provides valid exam questions and answers for customers, and free updates for 365 days.

IIA Internal Audit Engagement Sample Questions (Q769-Q774):

NEW QUESTION # 769
Senior management of an organization has requested that the internal audit activity provide ongoing internal control training for all managerial personnel. This is best addressed by:

A. A performance assurance engagement.
B. An informal consulting engagement.
C. An operational assurance engagement.
D. A formal consulting engagement.

Answer: D

Explanation:
Section: Volume B

NEW QUESTION # 770
An internal auditor determined that the organization's accounting system was designed to reject duplicate invoices if they were issued with identical invoice numbers. However, if an invoice number was changed by at least one digit, the system would accept the duplicate invoice as new. Which of the following would be the most appropriate criteria to refer to in the audit observation?

A. The accounting system is at the end of its lifetime and is no longer developed by the provider.
B. Disbursements may be made inappropriately, and liabilities may be overstated.
C. Each invoice for goods or services acquired by the organization must be recorded only once in the accounting system.
D. The accounting system lacks efficient controls for the identification of duplicate invoices.

Answer: C

Explanation:
Audit observations are structured around the 4Cs: Condition, Criteria, Cause, and Consequence.
* Criteria = what "should be."
* Condition = what "is."
* Cause = why the deviation occurred.
* Consequence = effect or risk.
In this case, the correct criteria is that each invoice should be recorded only once in the accounting system (Option A). Options B and C describe condition and consequence, while Option D is irrelevant.

NEW QUESTION # 771
One method for dealing with the uncertainty of demand forecasts used in linear programming is to extend the model solution to include.

A. Sensitivity analysis.
B. Nonlinear programming.
C. Goal seeking.
D. Branch-and-bound solutions.

Answer: A

NEW QUESTION # 772
During follow-up. the internal auditor discovered that operational management did not implement effective actions to address a significant control breach If the issue is left unresolved it may result in regulatory sanctions and damage the organization's reputation What is the most appropriate next step for the chief audit executive to lake?

A. Implement the recommended control to address the exposure
B. Ask the regulatory agency to persuade management to address the issue
C. Report the matter to the board
D. Discuss the matter with senior management

Answer: D

Explanation:
If operational management has not implemented effective actions to address a significant control breach, the most appropriate next step for the chief audit executive is to discuss the matter with senior management. This step involves escalating the issue to a higher level of authority to ensure that the risks associated with the control breach are properly understood and addressed. If senior management fails to take appropriate action, the CAE may then escalate the issue to the board.
IIA Standard 2500: Monitoring Progress
IIA Practice Guide: Auditing Organizational Governance

NEW QUESTION # 773
An organization has a health and safety division that conducts audits to meet regulatory requirements. The chief health and safety officer reports directly to the CEO. Which of the following describes an appropriate role for the chief audit executive (CAE) with regard to the organization's health and safety program?

A. The CAE should hire an independent external specialist to conduct an annual assessment and provide assurance over the effectiveness of the health and safety program and the reliability of its reports.
B. The CAE should give periodic reports directly to the regulator regarding health and safety issues, as it is the appropriate regulatory oversight body.
C. The CAE has no role to play, because the chief health and safety officer reports to a senior executive.
D. The CAE should coordinate with, and review the work of, the chief health and safety officer to gain an understanding of whether risks related to health and safety are managed properly.

Answer: D

Explanation:
The role of the CAE includes ensuring that all significant risks, including those related to health and safety, are properly managed. Even though the chief health and safety officer reports directly to the CEO, the CAE should still coordinate with and review the work of this officer to understand and evaluate the management of health and safety risks. This helps ensure a comprehensive risk management approach within the organization and supports the overall assurance framework. It is not appropriate for the CAE to have no role (Option A), report directly to the regulator (Option C), or hire an external specialist annually without internal coordination (Option D).
Reference:
IIA Standard 2010: Planning.
IIA Practice Guide on Coordinating Risk Management and Assurance.

NEW QUESTION # 774
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