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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q116-Q121):

NEW QUESTION # 116
An internal auditor has been assigned to perform a quality audit on a manufacturing plant. Which course of action should the auditor perform first?

A. Evaluate the plant's ability to meet production quotas.
B. Compare the planned outputs with the actual outputs.
C. Ascertain the costs of materials purchased.
D. Review the levels of scrap and rework.

Answer: D

NEW QUESTION # 117
Which of the following would present the most critical external risk to an organization?

A. Regulators announce broad legislative reforms applicable to the industry within which the organization operates
B. The organization experiences a merger, and the management team is reorganized and redistributed globally
C. After minimal testing, the organization implements a new system to replace a legacy system
D. The organization launches a product into new global markets

Answer: A

Explanation:
Broad legislative reforms present the most critical external risk to an organization because they can fundamentally change the regulatory environment in which the organization operates. Such changes can impact compliance requirements, operational processes, and strategic planning. The organization must quickly adapt to remain compliant and avoid penalties or legal issues. This type of risk is external and largely uncontrollable, making it particularly critical compared to internal changes or new market entries.
:
Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 2120 - Risk Management.

NEW QUESTION # 118
Which of the following sources of testimonial evidence would be considered the most reliable regarding whether a process is effectively performed according to its design?

A. The person responsible for performing the task
B. Two or more people that work in the area
C. The manager that wrote the steps to be followed
D. The supervisor in charge of the process

Answer: D

Explanation:
The most reliable source of testimonial evidence regarding whether a process is effectively performed according to its design would be the supervisor in charge of the process. This is because supervisors are typically responsible for overseeing the day-to-day operations and ensuring that processes are followed correctly. They have a comprehensive understanding of the process and can provide valuable insights into its effectiveness and adherence to design. The reliability of evidence increases with the proximity of the individual to the process in question and their role in ensuring compliance and performance.
Reference: IIA's Global Technology Audit Guide (GTAG) - Testimonial Evidence.

NEW QUESTION # 119
According to IIA guidance, which of the following is true when the internal audit activity is asked to investigate potential ethics violations in a foreign subsidiary?

A. Local law enforcement should be involved as they are more familiar with the applicable local laws.
B. Cross-cultural differences should always be handled by the staff of the same cultural background.
C. Cultural impacts are less critical where the organization practices uniform polices around the globe.
D. Communication of any internal ethics violations to external parties may occur with appropriate safeguards.

Answer: D

Explanation:
Section: Volume E

NEW QUESTION # 120
An organization s inventory is stored m multiple warehouses. During an inventory audit which of the following activities would most benefit from the use of computerized audit tools?

A. Verifying the existence of inventory items in each warehouse
B. Confirming that the purchased items are recorded In the correct period
C. Valuating the obsolete Inventory from all the warehouse locations
D. Assigning the tolerable deviation rate to determine the sample size

Answer: C

Explanation:
During an inventory audit, the activity that would most benefit from the use of computerized audit tools (CAATs) is valuating the obsolete inventory from all the warehouse locations. CAATs can efficiently analyze large volumes of inventory data from multiple warehouses, identify patterns and trends, and automate the valuation process, making it more accurate and less time-consuming compared to manual methods.
:
IIA Standards: 1210.A3 - Proficiency in the Use of CAATs
IIA Practice Guide: Use of Technology in Auditing

NEW QUESTION # 121
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