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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Objectives
Topic 1: Engagement Execution	- Audit evidence collection and evaluation - Control testing and documentation - Sampling methods and data analysis
Topic 2: Communicating Results and Monitoring	- Issue tracking and follow-up procedures - Audit report preparation and communication
Topic 3: Managing the Internal Audit Function	- Quality assurance and improvement program (QAIP) - Internal audit role in governance, risk, and control - Audit plan development and resource management
Topic 4: Engagement Planning	- Audit program design - Risk assessment for audit engagements - Engagement objectives and scope definition

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IIA Internal Audit Engagement Sample Questions (Q478-Q483):

NEW QUESTION # 478
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 review of individual audits to determine the quality and timeliness of supervision.
B. Assessment of the IAA conducted independently of client feedback, and identified areas of improvement reviewed at the end of the year.
C. Compliance with a checklist of required audit procedures, 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: A

Explanation:
Section: Volume C
Explanation/Reference:

NEW QUESTION # 479
Management testimony of improper segregation of duties in the cash receipt process can be considered which of the following?

A. Relevant
B. Reliable
C. Sufficient
D. Analytical

Answer: A

Explanation:
Management testimony of improper segregation of duties in the cash receipt process can be considered relevant. Relevant evidence directly relates to the matter being examined, which in this case is the proper segregation of duties in the cash receipt process. Testimony from management can provide insights and context that are pertinent to understanding and assessing this specific control issue.
References:
* IIA Standards: 2310 - Identifying Information
* IIA Practice Guide: Evaluating Relevance and Reliability of Evidence

NEW QUESTION # 480
The internal audit activity has become aware of public complaints regarding the sales practices of telephone marketing personnel in a large organization. The internal auditors decide to review a sample of all complaints within the last three months to ensure they are reflective of current marketing practices. Which of the following best describes this sampling technique?

A. Judgmental sampling
B. Random sampling
C. Discovery sampling
D. Statistical sampling

Answer: A

Explanation:
Judgmental sampling, also known as non-statistical sampling, is a technique where the internal auditor uses their professional judgment to select a sample that they believe is most representative of the population. In this scenario, the internal auditors are choosing to review a sample of complaints from the last three months based on their professional judgment that these complaints are reflective of current marketing practices. This method is particularly useful when the auditor has specific knowledge about the population that allows them to make informed selections.
Reference:
Institute of Internal Auditors (IIA) Standards: Performance Standards 2320: Analysis and Evaluation Internal Audit Manual: Sampling Techniques and Methodologies

NEW QUESTION # 481
An auditor-in-charge is preparing her audit team for a consulting engagement at one of the organization's foreign subsidiaries. According to the Standards, which of the following would not be a necessary step prior to beginning the engagement?

A. Communicate a time frame as well as a contingency plan in the event the engagement may take longer than expected.
B. Agree, in writing, with the subsidiary's senior management regarding the scope of the engagement.
C. Communicate what logistical support will be provided by the subsidiary for the duration of the engagement.
D. Verify that none of the audit team worked for the foreign subsidiary within the last year to ensure independence.

Answer: D

NEW QUESTION # 482
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. Ensuring that the internal audit activity has an audit charter approved by the board of directors.
C. Ensuring that the internal audit activity meets the external auditor's expectations.
D. Complying with specific standards for the professional practice of internal auditing.

Answer: C

NEW QUESTION # 483
......

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