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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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Latest IIA-CIA-Part2 Exam Format & IIA-CIA-Part2 Latest Exam Notes

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IIA Internal Audit Engagement Sample Questions (Q300-Q305):

NEW QUESTION # 300
While developing a risk based audit plan, which of the following sources of information would provide the least value to the chief audit executive?

A. Key business strategies adopted by the organization in the strategic plan.
B. Results from the organization's business process management program.
C. User acceptance testing of the organization's enterprise resource planning application.
D. Risk assessments conducted by the board.

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 301
During a consulting engagement, an internal auditor identifies new risks which will impact the scope and sufficiency of the engagement audit plan. According to the Standards, the internal auditor should:

A. End the engagement, as the audit scope is no longer sufficient to meet the audit objective.
B. Modify the scope to incorporate the new risks and continue the engagement.
C. Continue the engagement but highlight the impacts on the audit scope in the final report.
D. Discuss the potential impact on the scope with the client.

Answer: D

NEW QUESTION # 302
During an information security audit, an auditor discovers that the current disaster recovery plan was developed three years ago but never tested. There have been significant changes to information systems since the plan was developed. The auditor should:

A. Review the recovery plan and report weaknesses to management.
B. Recommend that management and users update and test the recovery plan.
C. Update the recovery plan for management as part of the review.
D. Ask management to test the recovery plan immediately.

Answer: B

Explanation:
Section: Volume B

NEW QUESTION # 303
The chief audit executive (CAE) should determine whether the internal audit activity has confirmed the status of all of management's corrective actions Doing so would help the CAE assess which of the following?

A. Compliance risk
B. Inherent risk
C. Residual risk
D. Disclosure risk.

Answer: C

Explanation:
When the CAE determines whether the internal audit activity has confirmed the status of all management's corrective actions, it helps in assessing residual risk. Residual risk is the risk that remains after management's actions to mitigate inherent risk. By confirming the status of corrective actions, the CAE can evaluate whether the risks identified during the audit have been adequately addressed and what level of risk still exists, ensuring that the internal control environment is effective and that management's risk responses are appropriate.References: COSO's Enterprise Risk Management Framework and The IIA's International Standards for the Professional Practice of Internal Auditing.

NEW QUESTION # 304
During the development of a purchasing system, an auditor reviewed the payment authorization program. Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?

A. Issue an exception report.
B. Pay the amount billed and adjust the inventory account for the difference.
C. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
D. Return the invoice to the vendor for correction.

Answer: A

NEW QUESTION # 305
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