IIA인증IIA-CIA-Part2덤프

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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최신 Certified Internal IIA-CIA-Part2 무료샘플문제 (Q251-Q256):

질문 # 251
An internal auditor determines that certain information from the engagement results is not appropriate for disclosure to all report recipients because it is privileged. In this situation, which of the following actions would be most appropriate?

정답：D


질문 # 252
According to HA guidance, which of the following is the Key planning step internal auditors should perform to establish appropriate engagement objectives prior to starting an audit engagement?

정답：A

설명：
A key planning step for internal auditors to establish appropriate engagement objectives is to evaluate management's risk assessment and the internal audit activity's risk assessment. This step ensures that the audit focuses on areas of highest risk and aligns with the organization's risk management framework. By understanding and incorporating the organization's risk priorities, the internal auditors can design their engagements to provide maximum value and assurance regarding the control environment and risk management processes.
References:
* The Institute of Internal Auditors (IIA) Standard 2010: Planning
* IIA Practice Advisory 2010-2: Using the Risk Management Process in Internal Audit Planning


질문 # 253
Which of the following audit steps would be most effective to review proper recording of and accountability over physical assets?
I. Physically inspect all assets on the organization's property.
II. Select a sample department and physically inspect assets in the department.
III. Select a sample from the organization's records of physical assets and physically locate each asset.
IV. Identify assets at a sample of locations and trace to the organization's records.

정답：A

설명：
Section: Volume A


질문 # 254
A new internal auditor is overwhelmed by the number of tasks they need to complete at the engagement planning stage. Which of the following could support the auditor's organization and delivery of planned work?

정답：D

설명：
At the planning stage, auditors must organize and structure their work to ensure all necessary steps are covered. A checklist is the appropriate tool, as it provides a systematic list of tasks, reduces oversight, and helps manage workload. A control questionnaire (C) is used for assessing controls, and a fishbone diagram (D) is used for root cause analysis, not task management. Option A is irrelevant to planning execution.


질문 # 255
An internal auditor is planning a consuming engagement and the objective is to identify opportunities to improve the efficiency of the organization's procurement process. The auditor is preparing to conduct a preliminary survey of the are a. Which of the following approaches would be most useful to obtain relevant information to support the engagement objective?

정답：D

설명：
To identify opportunities to improve the efficiency of the organization's procurement process, the internal auditor needs to understand the current state of the process and gather detailed insights from those directly involved. Reviewing the procurement process map with employees who carry out key activities allows the auditor to understand the practical aspects of the process, identify any inefficiencies or bottlenecks, and obtain valuable suggestions for improvements from those who are most familiar with the daily operations. This approach ensures that the information gathered is relevant, practical, and actionable.
Reference:
The Institute of Internal Auditors (IIA) - Practice Guide: Business Process Improvement


질문 # 256
......

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