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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Managing the Internal Audit Activity	20%	- Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Internal audit operations: planning, organizing, directing, and monitoring - Managing financial, human, and IT resources within the internal audit function
Topic 2: Communicating Engagement Results and Monitoring Progress	20%	- Monitoring and follow-up on the resolution of engagement findings - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Reporting on the adequacy of management's corrective actions - Disseminating final results to appropriate stakeholders - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Management response and action plan tracking
Topic 3: Planning the Engagement	20%	- Detailed engagement work program development - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling
Topic 4: Performing the Engagement	40%	- Assessing compliance with laws, regulations, and organizational policies - Assessing IT governance, security, and control frameworks - Root cause analysis and evaluation of evidence - Applying analytical approaches and process mapping techniques - Development of engagement findings: criteria, condition, cause, and effect - Assessing the adequacy and effectiveness of risk management and controls - Drawing conclusions and formulating recommendations - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Evaluation of fraud risk and fraud-related indicators during engagements - Information gathering: interviews, observation, document review, and data analysis

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IIA Internal Audit Engagement Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which of the following would most likely include recommendations for process improvements?
----
Due diligence engagement. Forensic investigation. Internal audit engagement. Consulting engagement.

A. 2, 3, and 4 only.
B. 1, 3, and 4 only.
C. 1, 2, and 3 only.
D. 1, 2, and 4 only.

Answer: A

NEW QUESTION # 31
An internal auditor found that the cost of some material installed on capital projects had been transferred to the inventory account because the capital budget had been exceeded. Which of the following would be an appropriate technique for the auditor to use to determine the extent of the problem?

A. Analyze a sample of capital transactions each quarter to detect instances in which installed material was transferred to inventory.
B. Compare inventory receipts with debits to the inventory account and investigate discrepancies.
C. Review all journal entries that transferred costs from capital to inventory accounts.
D. Identify variances between amounts capitalized each month and the capital budget.

Answer: C

Explanation:
Section: Volume B

NEW QUESTION # 32
While performing a follow-up of a concern about equipment-inventory tracking, which course of action is not necessary for the auditor to take?

A. Ensure that the entity has begun to experience benefits as a result of resolving the issue.
B. Ensure that the steps being taken resolve the condition disclosed by the initial finding.
C. Ensure that the inherent risk has been eliminated as a result of resolving the issue.
D. Ensure that controls have been implemented to prevent the issue from occurring again.

Answer: C

NEW QUESTION # 33
A post-audit questionnaire sent to audit clients is an effective mechanism for:

A. Substantiating audit observations.
B. Improving future audit engagements.
C. Promoting the internal audit activity.
D. Validating process flow.

Answer: B

Explanation:
Section: Volume B

NEW QUESTION # 34
Reviewing internal audit report drafts with clients is:
1.Required according to the Standards.
2.A form of courtesy.
3.Ethically mandated.
4.A form of validation.

A. 2 and 3 only
B. 3 and 4 only
C. 1 and 2 only
D. 2 and 4 only

Answer: D

NEW QUESTION # 35
......

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