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IIA-CIA-Part2 Exam, also known as the Practice of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). It is designed to test the knowledge and skills of internal auditors who are responsible for planning, performing, and reporting the results of internal audits. IIA-CIA-Part2 Exam covers a wide range of topics related to internal auditing, including risk management, governance, and internal control.

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IIA-CIA-Part2 Exam is the second part of the Certified Internal Auditor (CIA) certification program, which is recognized globally as the standard for internal auditors. To be eligible to take the exam, candidates must have completed the first part of the CIA program, which covers the essentials of internal auditing. Candidates must also have a minimum of two years of experience in internal auditing or a related field.

IIA Internal Audit Engagement Sample Questions (Q725-Q730):

NEW QUESTION # 725
Which of the following is true about surveys?

A. A survey, like inspections and confirmations are best used to test the operating effectiveness of controls
B. A survey's participants are likely to volunteer information that was not specifically requested
C. A survey with open-ended questions is weaker than a structured interview
D. A survey with closed-ended questions can produce quantifiable evidence

Answer: D

NEW QUESTION # 726
An internal auditor is performing an assessment in a vehicle brake manufacturing company. The auditor learned that the product quality test conditions are aligned with the company's written test procedures.
However, the test conditions are not similar to conditions experienced by vehicles in the real world.
Documentation shows that a significant percentage of products fail the quality tests. Products that fail the tests are discarded. Which perspective is appropriate?

A. Despite a significant rejection percentage, the test conditions are not useful because they are not similar to real world conditions. The significance of the finding is reduced because tests are performed in accordance with written procedures.
B. The tests are acceptable since they are good enough to detect quality problems and failure products are not sent to the market.
C. The quality tests must be run in similar conditions as vehicles experience in the real world. This is a major finding since there is a risk to life considering the type of product being evaluated.
D. Despite the risk of an accident, the severity of the finding can be reduced because the company discards the failed products. Due to this, the likelihood of occurrence is low.

Answer: C

Explanation:
IIA guidance emphasizes considering risk, impact, and root cause in audit findings (Standard 2410 - Criteria for Communicating). In this case, brakes are safety-critical products. Even if the company discards failed items, testing in conditions not reflecting real-world use is a major deficiency, since it creates risk that unsafe products could pass the test and reach customers.
Therefore, Option C is correct: testing conditions must simulate real-world operating environments, especially where human life is at stake.

NEW QUESTION # 727
According to IIA guidance which of the following statements is true regarding heat maps?

A. A heat map recognizes impact and likelihood as equally important
B. A heat map sets impact to have higher priority than likelihood.
C. A heat map sets likelihood to have higher priority than impact.
D. A heat map recognizes that the priority of impact and likelihood can vary.

Answer: D

Explanation:
According to IIA guidance, heat maps are tools used in risk assessment that visually represent the severity of risks by plotting them on a matrix based on their likelihood and impact. Heat maps are flexible and can be adjusted to prioritize either likelihood or impact depending on the specific context and the organization's risk appetite and tolerance. This recognition that the priority of impact and likelihood can vary allows for a more nuanced and tailored risk assessment approach.
Reference:
IIA Practice Guide: Assessing the Risk Management Process
IIA Standard 2120: Risk Management

NEW QUESTION # 728
Which of the following tests must an internal auditor perform in order to ensure that inbound electronic data interchange (EDI) transactions are received and translated accurately?
I.Computerized tests to assess transaction reasonableness and validity.
II.
Review of log books to ensure that transactions are logged upon receipt.
III.
Edit checks to identify unusual transactions.
IV.
Verification of limitations on the authority of users to initiate specific EDI transactions.

A. II and III only.
B. I, II, and III only.
C. I, II, III, and IV.
D. I and IV only.

Answer: B

NEW QUESTION # 729
Which of the following statements about including consulting engagements in the annual internal audit plan is true?

A. The acceptance of proposed consulting engagements into the annual internal audit plan may depend on their ability to add value
B. All requests for consulting engagements must be included in the annual internal audit plan
C. Assurance engagements must be included in the annual internal audit plan but there is no requirement to include consulting engagements
D. Consulting engagements do not need to be included m the annual internal audit plan unless requested by the board

Answer: A

Explanation:
According to the International Standards for the Professional Practice of Internal Auditing (Standards) set by the Institute of Internal Auditors (IIA), internal audit functions are allowed flexibility in including consulting engagements in their annual plans. Standard 2010 - Planning states that "the chief audit executive must establish a risk-based plan to determine the priorities of the internal audit activity, consistent with the organization's goals." This risk-based plan should consider the potential value-add of consulting engagements. Consulting engagements that are expected to add significant value or align with strategic objectives are often included, but not all requests need to be automatically included unless they meet these criteria.
:
Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 2010 - Planning.

NEW QUESTION # 730
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