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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q301-Q306):

NEW QUESTION # 301
A large investment organization hired a chief risk officer (CRO) to be responsible for the organization's risk management processes. Which of the following people should prioritize risks to be used for the audit plan?

A. The chief audit executive, although he is not accountable for risk management in the organization.
B. Operational management, because they are responsible for the day-to-day management of the operational risks.
C. The CEO, because he has ultimate responsibility for ensuring that risks are managed within the agreed tolerance limits set by the board.
D. The CRO, because he is responsible for coordinating and project managing risk activities based on his specialized skills and knowledge.

Answer: A

NEW QUESTION # 302
Which of the following statements is true regarding a drawback of using internal control questionnaires (ICQs)?

A. When internal auditors need to cover many control procedures using ICQs is generally less efficient than conducting observations and inspections
B. It is generally difficult for internal auditors to process completed questionnaires, because ICQs frequently elicit detailed comments and long answers from management
C. ICQs are inadequate to provide effective assurance on how organizational processes are executed in practice.
D. It is generally difficult for internal auditors lo compile appropriate ICQs for business activities that are governed by standardized operating procedures

Answer: A

Explanation:
A drawback of using Internal Control Questionnaires (ICQs) is that they can be less efficient than conducting observations and inspections when many control procedures need to be covered. ICQs can be time-consuming to complete and may not provide the depth of understanding that direct observation and inspection can achieve. They often require follow-up to clarify responses, which can further increase the time and resources needed to obtain the necessary assurance.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide on "Audit Evidence Collection" IIA Standard 2310 - Identifying Information: "Internal auditors must identify sufficient, reliable, relevant, and useful information to achieve the engagement's objectives."

NEW QUESTION # 303
The chief audit executive (CAE) of an organization has established an internal audit activity (IAA) quality assessment program. According to IIA guidance, which of the following would be part of this program?

A. Compliance with a checklist of required audit procedures, and identified areas of improvement reviewed at the end of the year.
B. Compliance with a checklist of required audit procedures, and review of individual audits to determine the quality and timeliness of supervision.
C. Assessment of the IAA conducted independently of client feedback, and identified areas of improvement reviewed at the end of the year.
D. Assessment of the IAA conducted independently of client feedback, and the review of individual audits to determine the quality and timeliness of supervision.

Answer: B

Explanation:
Section: Volume C

NEW QUESTION # 304
According to the Standards, which of the following should be the basis for scheduling follow-up of engagement recommendations?

A. The agreement made between internal auditors and management.
B. The internal audit charter.
C. The follow-up manual procedures.
D. The risks and exposures involved.

Answer: D

NEW QUESTION # 305
Which of the following statements is true regarding internal control questionnaires (ICQs)?

A. An ICQ can be used effectively either by sending it in advance for management of the area under review to complete or by testing each procedure and recording the results.
B. ICQs are also known as checklist audits and encourage management of the area under review to answer "no" or "yes" more accurately.
C. ICQs are most useful in more organic, decentralized organizations with specialized departmental or regional characteristics.
D. An ICQ is not an efficient tool, as it can only inquire about controls and it does not test them.

Answer: A

Explanation:
Step-by-Step Detailed Explanation:
A . ICQs are most useful in more organic, decentralized organizations with specialized departmental or regional characteristics:
ICQs are standard tools and can be used in a variety of organizational structures, not just decentralized ones.
B . An ICQ can be used effectively either by sending it in advance for management of the area under review to complete or by testing each procedure and recording the results:
Correct. ICQs are versatile tools that can be used for both self-assessment by management and as part of a detailed audit procedure.
C . An ICQ is not an efficient tool, as it can only inquire about controls and it does not test them:
ICQs can test controls indirectly by revealing whether they are documented and applied properly.
D . ICQs are also known as checklist audits and encourage management of the area under review to answer "no" or "yes" more accurately:
ICQs are not limited to a checklist format and their value goes beyond simple yes/no answers.
CIA Exam Syllabus Reference:
Domain V: Performing Internal Audit Services - Tools for Assessing Internal Controls.

NEW QUESTION # 306
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