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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Objectives
Engagement Execution	- Audit evidence collection and evaluation - Sampling methods and data analysis - Control testing and documentation
Communicating Results and Monitoring	- Audit report preparation and communication - Issue tracking and follow-up procedures
Engagement Planning	- Engagement objectives and scope definition - Audit program design - Risk assessment for audit engagements
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

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IIA IIA-CIA-Part2 Exam | Simulations IIA-CIA-Part2 Pdf - Help you Prepare IIA-CIA-Part2: Internal Audit Engagement Exam Easily

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IIA Internal Audit Engagement Sample Questions (Q612-Q617):

NEW QUESTION # 612
A corporate merger decision prompts the chief audit executive (CAE) lo propose interim changes to the existing annual audit plan to account for emerging risks Which of the following is the most appropriate action for the CAE to take regarding the changes made to the audit plan''

A. Communicate with the CEO and present the revised audit plan to the board for approval.
B. Present the revised audit plan directly to the board for approval.
C. Communicate with the chief financial officer and present the revised audit plan to the CEO tor approval
D. Present the revised audit plan directly to the CEO for approval

Answer: C

NEW QUESTION # 613
Which of the following is a red flag associated with fictitious revenues?

A. Slow growth or unusually low profitability.
B. Unusual decrease in the number of days' sales in receivables.
C. Significant transactions with related parties.
D. Substantial increase in receivables turnover.

Answer: C

Explanation:
Section: Volume B

NEW QUESTION # 614
Which of the following is a red flag associated with fictitious revenues?

A. Slow growth or unusually low profitability.
B. Unusual decrease in the number of days' sales in receivables.
C. Significant transactions with related parties.
D. Substantial increase in receivables turnover.

Answer: C

Explanation:
Section: Volume B
Explanation/Reference:

NEW QUESTION # 615
Due to a recent system upgrade, an audit is planned to test the payroll process. Which of the following audit objectives would be most important to prevent fraud?

A. Verify that amounts are correct.
B. Verify that payments are on time.
C. Verify that recipients are valid employees.
D. Verify that benefits deductions are accurate.

Answer: C

Explanation:
Verifying that recipients are valid employees is crucial in preventing payroll fraud. This audit objective ensures that only legitimate employees receive payments, thereby mitigating the risk of ghost employees or payments to terminated employees. While verifying amounts, payment timeliness, and benefit deductions are important, ensuring the validity of recipients directly addresses the potential for fraudulent activities in the payroll process.
:
IIA Practice Guide on Auditing Employee Compensation and Benefits.
IIA Standard 1220: Due Professional Care.

NEW QUESTION # 616
An electric utility provider measures working time spent on processing grid connection applications, response time for electricity outages, and the call center queuing time. Which of the following criteria would better suit a customer-oriented provider for measurement?

A. Stakeholder expectations
B. Legal obligations
C. Board-approved budget
D. Past performance

Answer: A

Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
The CIA exam emphasizes the importance of aligning performance measures with stakeholder expectations.
A customer-oriented provider should focus not just on internal metrics (time, cost, budget) but on what customers and stakeholders expect in terms of service levels, reliability, and responsiveness. Option D reflects the best criterion for a customer-driven organization.

NEW QUESTION # 617
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