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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Objectives
Topic 1: Engagement Execution	- Sampling methods and data analysis - Audit evidence collection and evaluation - Control testing and documentation
Topic 2: Communicating Results and Monitoring	- Issue tracking and follow-up procedures - Audit report preparation and communication
Topic 3: Managing the Internal Audit Function	- Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP) - Audit plan development and resource management
Topic 4: Engagement Planning	- Audit program design - Risk assessment for audit engagements - Engagement objectives and scope definition

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IIA Internal Audit Engagement Sample Questions (Q675-Q680):

NEW QUESTION # 675
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When determining if appropriate resources exist to achieve engagement objectives, which of the following factors should a chief audit executive consider?
Nature and complexity of the audit engagement.
Time constraints.
Effectiveness of the audit committee.
Availability of resources for the engagement.

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

Answer: D

NEW QUESTION # 676
Which of the following would be the best audit procedure to use to determine if a division's unusually high sales and gross margin for November and December were the result of fraudulently recorded sales?

A. Trace a sample of shipping documents to related sales invoices to verify proper billing.
B. Confirm accounts receivable balances with customers.
C. Use regression analysis techniques to estimate the sales and cost of goods sold for November and December.
D. Compare sales and gross margin totals with those of the previous ten months and the first month of the following year.

Answer: B

NEW QUESTION # 677
----
In addition to the internal auditor, which of the following parties should be present at an exit or closing conference?
Audit committee members.
The external auditor.
The management responsible for the areas covered by the engagement.
The chief executive officer.

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

Answer: D

NEW QUESTION # 678
An internal auditor compares real-time gasoline production data to corresponding final gasoline production reports and finds minor but consistent daily discrepancies. If the auditor is concerned about theft, which of the following next steps is most consistent with IIA guidance?

A. Confront the production manager and ask her to explain the differences between real-time and reported data.
B. Contact security personnel as evidence suggests gasoline is being stolen from production premises.
C. Reconcile online data and the final production reports to gasoline sales reports.
D. Review the processes used to collect the production data and to compile the final production reports.

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 679
According to the International Professional Practices Framework, which of the following situations is an indicator of a healthy relationship between the audit committee and the internal audit function?

A. The chief audit executive (CAE) has direct access to the audit committee and the board but typically does not interact directly with them unless a material weakness in the control environment is identified.
B. Whenever a potential audit finding or testing exception is first identified, the audit committee is immediately notified, as well as for any subsequent changes in the status of the engagement.
C. The CAE does not distribute audit reports to the audit committee. However, the audit committee is made aware of the scope and findings of audits performed.
D. The CAE sends the audit committee all communications between the internal audit department and the audit client in order to keep the audit committee up to date on the engagement.

Answer: C

NEW QUESTION # 680
......

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