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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q784-Q789):

NEW QUESTION # 784
A chief audit executive agrees to conduct an engagement that will focus on customers' perceptions of the quality of the organization's products and services. Which of the following issues should be addressed first?

A. Customer complaints.
B. Quality control.
C. Cost-effectiveness.
D. Supplier deliveries.

Answer: A

NEW QUESTION # 785
Which of the following should be included in a company's year-end inventory valuation?

A. Goods on consignment, which the company is trying to sell for its customers.
B. Company goods that were sold during the year, free on board shipping point, that have been shipped but not yet received by the customer
C. Company goods for sale on consignment at a consignment shop
D. Goods purchased by the company, free on board destination, that have not yet been received.

Answer: C

Explanation:
Year-end inventory valuation should include all goods owned by the company, regardless of their location.
This includes goods for sale on consignment at a consignment shop, as these items remain the property of the company until sold. Goods sold FOB shipping point and goods purchased FOB destination that have not yet been received are not included, as ownership has transferred or not yet been acquired respectively. Goods on consignment that the company is trying to sell for others are also excluded because the company does not own them

NEW QUESTION # 786
When interviewing an individual in relation to a fraud investigation, which course of action should the internal auditor follow?

A. Assure the individual that the results of the interview will remain confidential.
B. Establish a rapport with the subject to encourage openness.
C. Refrain from deviating from the list of questions prepared before the interview.
D. Discontinue questioning once the individual has confessed to the fraud.

Answer: B

NEW QUESTION # 787
Which of the following are key characteristics of enterprise risk management?
1.It considers risk in the formulation of strategy.
2.It applies risk management in some units of an entity.
3.It takes a portfolio view of risks throughout the enterprise.
4.It restricts the organization's ability to seize opportunities inherent in future events.

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

Answer: A

NEW QUESTION # 788
An internal control questionnaire would be most appropriate in which of the following situations?

A. Testing controls in decentralized offices.
B. Testing controls in areas with high control failure rates.
C. Testing controls in high risk areas.
D. Testing controls where operating procedures vary.

Answer: A

Explanation:
An internal control questionnaire is most appropriate in situations where controls need to be assessed across decentralized offices. This tool helps gather consistent information on the presence and effectiveness of controls in multiple locations, ensuring a standardized approach to control assessment. It allows for efficient data collection and comparison, which is critical in decentralized environments where processes and controls may vary. References: IIA Practice Guide - Evaluating Internal Controls, IIA Standard 2130 - Control

NEW QUESTION # 789
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