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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Engagement Planning	50%	- Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Establish engagement criteria and resource requirements - Develop engagement work program - Consider fraud risks and applicable laws/regulations
Topic 2: Engagement Supervision and Communication	10%	- Formulate recommendations and action plans - Develop and communicate engagement observations and conclusions - Coordinate with stakeholders and resolve issues - Monitor and follow up on engagement outcomes - Supervise engagement activities and review workpapers
Topic 3: Information Gathering, Analysis and Evaluation	40%	- Assess compliance with policies, standards, and requirements - Use technology and audit tools effectively - Gather and verify relevant information and evidence - Apply analytical procedures and data analysis techniques - Evaluate controls, risks, and process effectiveness

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IIA Internal Audit Engagement Sample Questions (Q724-Q729):

NEW QUESTION # 724
A new internal auditor is overwhelmed by the number of tasks they need to complete at the engagement planning stage. Which of the following could support the auditor's organization and delivery of planned work?

A. Develop a control questionnaire
B. Create a checklist
C. Review the auditor's job description
D. Prepare a fishbone diagram

Answer: B

Explanation:
At the planning stage, auditors must organize and structure their work to ensure all necessary steps are covered. A checklist is the appropriate tool, as it provides a systematic list of tasks, reduces oversight, and helps manage workload. A control questionnaire (C) is used for assessing controls, and a fishbone diagram (D) is used for root cause analysis, not task management. Option A is irrelevant to planning execution.

NEW QUESTION # 725
Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?

A. A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.
B. A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.
C. A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.
D. A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.

Answer: D

Explanation:
Strengthening password policies and ensuring unique passwords are used within a specified period are key measures in preventing unauthorized access and reducing the risk of fraud. Password management is a critical aspect of IT security and can significantly mitigate the risk of cyber fraud. The other recommendations (Options B, C, and D) address operational issues but do not directly impact fraud prevention as effectively as enhancing password security does.
Reference:
IIA Standard 2110: Governance.
IIA Practice Guide on IT Controls and Cybersecurity.

NEW QUESTION # 726
What is the primary purpose of creating a preliminary draft audit report?

A. To require that management implements solutions to issues identified during the engagement
B. To use as a tool for communicating with management of the area under review.
C. To meet the Standards requirement for developing a draft report prior to issuing a final report
D. To save time during final report writing

Answer: B

Explanation:
The primary purpose of creating a preliminary draft audit report is to facilitate communication with management of the area under review. This draft allows for discussion and feedback on the findings, recommendations, and any potential misunderstandings or disagreements before the final report is issued. It helps ensure that the final report is accurate, fair, and reflects the input of both the auditors and management. Reference:
The IIA's International Standards for the Professional Practice of Internal Auditing (Standards), specifically Standard 2410 - Criteria for Communicating.
The IIA's Practice Guide on Communicating Results.

NEW QUESTION # 727
An internal auditor develops an engagement observation related to an organization's accumulation of large travel advances. The auditor observes that the organization's procedures do not require justification for travel advances greater than a specific amount Which of the following best describes the organization's procedures?

A. A condition of the organization's accumulation of large travel advances
B. A consequence of the organization's accumulation of large travel advances
C. A cause of the organization's accumulation of large travel advances
D. A criterion of the organization's accumulation of large travel advances

Answer: C

Explanation:
The best description of the organization's procedures in this context is that they represent a cause of the organization's accumulation of large travel advances. The lack of a requirement for justification for travel advances greater than a specific amount is a procedural gap that directly contributes to the accumulation of large travel advances. This gap in the procedure is the root cause that leads to the observed condition of large travel advances accumulating without sufficient oversight or justification.
Reference: IIA's International Standards for the Professional Practice of Internal Auditing, Standard 2310 - Identifying Information, and related practice advisories on root cause analysis in audit observations.

NEW QUESTION # 728
A company's cellular phone costs vary significantly by sales representative and by month. Which of the following would be the most appropriate approach for a consulting project concerning this issue?

A. Benchmarking with other cellular phone users.
B. Business process review of cellular phone needs.
C. Performance measurement and design of the budgeting process.
D. Control self-assessment involving sales representatives.

Answer: B

NEW QUESTION # 729
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