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For candidates who prefer a more flexible and convenient option, IIA provides the IIA-CIA-Part2 PDF file, which can be easily printed and studied at any time. The PDF file contains the latest real Internal Audit Engagement (IIA-CIA-Part2) questions, and IIA-CIA-Part2 ensures that the file is regularly updated to keep up with any changes in the exam's content.

IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q32-Q37):

NEW QUESTION # 32
The internal auditor and her supervisor are in dispute about a risk that was not tested during an audit of the procurement function. Which of the following tools would best support the auditor's decision not to test the risk?

A. An assurance map
B. A process map
C. A heat map.
D. A spaghetti map

Answer: A

Explanation:
An assurance map is a tool that provides a visual representation of the coverage of risks by various assurance providers. It supports the auditor's decision by showing which risks are being addressed by internal audit and other functions, and which risks are not being tested. This can help justify the auditor's decision not to test a particular risk, by demonstrating that it has already been covered or deemed low priority. References:
* "Internal Auditing: Assurance & Advisory Services" (The Institute of Internal Auditors)
* "Creating an Assurance Map" (IIA Practice Guide)

NEW QUESTION # 33
An audit identified a number of weaknesses in the configuration of a critical client/server system. Although some of the weaknesses were corrected prior to the issuance of the audit report, correction of the rest will require between 6 and 18 months for completion. Consequently, management has developed a detailed action plan, with anticipated completion dates, for addressing the weaknesses. What is the most appropriate course of action for the chief audit executive to take?

A. Assess the effectiveness of corrections by reviewing statistics related to unplanned system outages, and denials of service.
B. Evaluate the ability of the action plan to correct the weaknesses and monitor key dates and deliverables.
C. Reassign information systems auditors to assist in implementing management's action plan.
D. Assess the status of corrective action during a follow-up audit engagement after the action plan has been completed.

Answer: B

NEW QUESTION # 34
Access control software on an organization's mainframe computer records detailed information concerning both successful and unsuccessful log-on attempts to applications. Which of the following audit tools would be best suited to review the access information that has been recorded?

A. Generalized audit software.
B. Test data.
C. Flowcharting.
D. Integrated test facility.

Answer: A

NEW QUESTION # 35
An internal auditor compares real-time gasoline production data to corresponding final gasoline production reports and finds minor but consistent daily discrepancies. If the auditor is concerned about theft, which of the following next steps is most consistent with IIA guidance?

A. Reconcile online data and the final production reports to gasoline sales reports.
B. Confront the production manager and ask her to explain the differences between real-time and reported data.
C. Review the processes used to collect the production data and to compile the final production reports.
D. Contact security personnel as evidence suggests gasoline is being stolen from production premises.

Answer: C

NEW QUESTION # 36
As part of an audit engagement, an internal auditor verifies whether raw material is regularly delivered to the organization's warehouse in a timely manner. What type of objective does this exemplify?

A. Compliance
B. Financial reporting
C. Strategic
D. Operations

Answer: D

Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
Objectives fall into three categories per COSO:
* Operations objectives: relate to efficiency, effectiveness, and safeguarding of resources.
* Compliance objectives: adherence to laws and regulations.
* Financial reporting objectives: reliability of reporting.
Verifying timely delivery of raw materials relates to operational efficiency, so the correct answer is Operations (A).

NEW QUESTION # 37
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