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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Topic	Details
Topic 1	Interpret administrative activities Use computerized audit tools and techniques Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 2	Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment Communicating and Reporting to Senior Management and the Board
Topic 3	Identify significant risk exposures and control and governance issues Interpret the types of consulting engagements
Topic 4	Identify sources of potential engagements Describe policies and procedures for the planning, organizing, directing

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IIA Internal Audit Engagement Sample Questions (Q713-Q718):

NEW QUESTION # 713
An internal auditor reviewed bank reconciliations prepared by management of the area under review. The auditor noted that the bank statements attached did not have the bank heading, logo, or address. Which of the following statements is true regarding this situation?

A. The evidence may not be reliable.
B. The information missing is not relevant to the audit.
C. The evidence is not relevant.
D. The evidence may not be sufficient.

Answer: A

Explanation:
For audit evidence to be considered reliable, it must be accurate, truthful, and verifiable. The absence of the bank heading, logo, or address on the bank statements raises concerns about the authenticity and integrity of the documents. Without these elements, there is no assurance that the statements are legitimate and have not been tampered with or falsified. Therefore, this evidence may not be reliable for audit purposes.
Reference:
The Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards)
"Auditing: A Risk-Based Approach to Conducting a Quality Audit" by Karla M. Johnstone, Audrey A. Gramling, Larry E. Rittenberg

NEW QUESTION # 714
Which of the following would be the least important reason for a company to merge with another company?

A. To reduce labor costs.
B. To diversify risk.
C. As a response to new government policy.
D. To increase stock prices.

Answer: D

Explanation:
Section: Volume B

NEW QUESTION # 715
An organization has adopted an enterprise-wide risk management process and has appointed a chief risk officer (CRO) to manage the process. The board has requested that the audit committee have oversight over the risk management function. Which of the following statements is not true regarding this situation?

A. The audit committee should get assurance on the adequacy and effectiveness of the risk management process from the CRO.
B. Senior management is accountable to the board for monitoring the system of internal controls.
C. The audit committee, on behalf of the board, has overall responsibility for the risk management process in the organization.
D. The chief audit executive has the mandate to conduct risk assessments and give assurance to the audit committee.

Answer: A

NEW QUESTION # 716
An auditor decides to perform an inventory turnover analysis for both raw materials inventory and finished goods inventory. The analysis would be potentially useful in:
I.Identifying products for which management has not been attuned to changes in market demand.
II.
Identifying potential problems in purchasing activities.
III.
Identifying obsolete inventory.

A. III only.
B. I, II, and III.
C. II and III only.
D. I and II only.

Answer: B

NEW QUESTION # 717
The chief audit executive (CAE) is adding a new audit position to the team. According to the International Professional Practices Framework, which of the following candidates would the CAE be least likely to accept for the position?

A. The candidate meets the minimum educational requirements established by the chief audit executive, but has less formal education than any of the other candidates being considered.
B. The candidate is knowledgeable about potential indicators of fraud including typical risks, but has only participated as a staff auditor in one investigative fraud audit.
C. The candidate provides examples of previous reports demonstrating excellent writing skills, but lacks ability to clearly communicate ideas and conclusions in a meeting.
D. The candidate is applying for an IT audit position, while originally coming from an IT background, but has only experiences of financial and compliance audits in the previous position.

Answer: C

NEW QUESTION # 718
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