Free PDF Quiz 2026 IIA-CIA-Part2: Valid Latest Internal Audit Engagement Test Labs

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q420-Q425):

NEW QUESTION # 420
Which of the following tasks is typically performed in the analysis phase of a benchmarking consulting engagement?

A. Determining sample size.
B. Determining benchmarked process attributes.
C. Identifying business capabilities.
D. Developing data collection tools.

Answer: B

NEW QUESTION # 421
Ordinarily, which of the following would not be an objective of an internal audit quality assurance review?

A. Ensuring the adequacy of the goals, mission and vision of the internal audit activity.
B. Complying with specific standards for the professional practice of internal auditing.
C. Ensuring that the internal audit activity has an audit charter approved by the board of directors.
D. Ensuring that the internal audit activity meets the external auditor's expectations.

Answer: D

NEW QUESTION # 422
A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product, a 20 percent discount was given. Later that sale price was reduced by an additional 40 percent.
What was the overall discount from the original selling price?

A. 52 percent.
B. 60 percent.
C. 30 percent.
D. 48 percent.

Answer: A

Explanation:
Section: Volume B

NEW QUESTION # 423
In which of the following situations would an internal control questionnaire best suit the internal auditor's purpose?

A. The auditor wants to receive mid-level management insight on how to improve hiring practices
B. The auditor wants to gain assurance that inventory counts are conducted in accordance with established procedures.
C. The auditor wants to assess whether different subsidiaries apply centrally established procurement rules in the same manner
D. The auditor wants to obtain information on whether adherence to approval matrices is actually taking place in different maintenance units.

Answer: D

Explanation:
An internal control questionnaire (ICQ) is designed to gather detailed information about the operation of specific controls within an organization. It is particularly useful for understanding whether controls, such as adherence to approval matrices, are being followed consistently across different units. ICQs provide a structured way to collect this information from respondents, ensuring that all relevant aspects of the control environment are considered. This method is effective for assessing compliance with established procedures and identifying areas for improvement.
:
Institute of Internal Auditors (IIA), Practice Guide - Internal Control Questionnaire.

NEW QUESTION # 424
The use of standard operating procedure questionnaires in audit fieldwork can be beneficial because.

A. Standard operating procedures are essential to the effectiveness and efficiency of operations.
B. These questionnaires do not normally require prior clearance with management of the audited area.
C. These questionnaires can both identify discrepancies and educate clients.
D. These questionnaires are more comprehensive than are other types of techniques for gathering data during fieldwork.

Answer: C

Explanation:
Section: Volume B

NEW QUESTION # 425
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