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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q762-Q767):

NEW QUESTION # 762
When forming an opinion on the adequacy of management's systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive?
During an audit of the hiring process in a law firm, it was discovered that potential employees' credentials were not always confirmed sufficiently. This process remained unchanged at the following audit.
During an audit of the accounts payable department, auditors calculated that two percent of accounts were paid past due. This condition persisted at a follow up audit.
During an audit of the vehicle fleet of a rental agency, it was determined that at any given time, eight percent of the vehicles were not operational. During the next audit, this figure had increased.
During an audit of the cash handling process in a casino, internal audit discovered control
deficiencies in the transfer process between the slot machines and the cash counting area. It was corrected immediately.

Answer: C


NEW QUESTION # 763
In order to obtain background information on an assigned audit of data center operations an internal auditor administers control questionnaires to select individuals who have primary responsibilities within the process. Which of the following is a drawback of this approach?

Answer: A

Explanation:
Administering control questionnaires to individuals with primary responsibilities in the process can yield valuable information about processes and controls. However, one significant drawback is that the information gathered may be limited regarding the actual functionality of the controls. This approach relies on the respondents' knowledge and perceptions, which may not accurately reflect the effectiveness of the controls in practice. Moreover, respondents might not fully understand the auditor's intentions or may provide biased or incomplete information, thereby limiting the depth of insights into how controls function in real-world scenarios.
Reference:
IIA Standard 2201: Planning Considerations
IIA Practice Guide: Assessing the Adequacy of Risk Management Processes


NEW QUESTION # 764
While conducting a payroll audit, an internal auditor in a large government organization found inadequate segregation in the duties assigned to the assistant director of personnel. When the auditor explained the risk of fraud, the assistant director became upset, terminated the interview, and threatened to sue the organization for defamation of character if the audit engagement was not curtailed. The auditor discussed the situation with the chief audit executive (CAE). The CAE should then:

Answer: A


NEW QUESTION # 765
Management requested internal audit consulting services. During fieldwork significant control issues were identified by the internal audit team. Which of the following is an appropriate response from the chief audit executive?

Answer: A

Explanation:
When significant control issues are identified during a consulting engagement, it is the responsibility of the chief audit executive to ensure that these issues are communicated to senior management and the board. This ensures that the organization is aware of the risks and can take corrective action. Consulting engagements should not overshadow the priority of addressing critical control issues that may affect the organization's risk profile. References:
* "International Standards for the Professional Practice of Internal Auditing" (IIA Standards)
* "Internal Auditing: Assurance & Advisory Services" (The Institute of Internal Auditors)


NEW QUESTION # 766
The most effective way for internal auditors to enhance the reliability of computerized financial and operating information is by:

Answer: A

Explanation:
Section: Volume A


NEW QUESTION # 767
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