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IIA IIA-CIA-Part2 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Engagement Planning50%- Establish engagement criteria and resource requirements
- Develop engagement work program
- Identify and assess risks relevant to the engagement
- Determine engagement objectives and scope
- Consider fraud risks and applicable laws/regulations
Topic 2: Engagement Supervision and Communication10%- Monitor and follow up on engagement outcomes
- Supervise engagement activities and review workpapers
- Develop and communicate engagement observations and conclusions
- Coordinate with stakeholders and resolve issues
- Formulate recommendations and action plans
Topic 3: Information Gathering, Analysis and Evaluation40%- Evaluate controls, risks, and process effectiveness
- Apply analytical procedures and data analysis techniques
- Gather and verify relevant information and evidence
- Assess compliance with policies, standards, and requirements
- Use technology and audit tools effectively

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IIA Internal Audit Engagement 認定 IIA-CIA-Part2 試験問題 (Q256-Q261):

質問 # 256
During the audit of a large decentralized supply chain function, the chief audit executive (CAE) receives serious allegations of fraud concerning the vice president responsible for this function. The CAE engages a third party to provide forensic audit services and lead the investigation portion of the engagement. As part of this team, which of the following would be an appropriate role for the investigator?
1. Authenticate the original approval signatures on contracts.
2. Interview personnel to understand the supply chain processes.
3. Provide certified copies of relevant original documents for the audit file.
4. Identify variances in pixels on original electronic documents.

正解：D


質問 # 257
An internal auditor observed that sales staff are able to modify or cancel an order in the system prior to shipping She wonders whether they can also modify orders after shipping. Which of the following types of controls should she examine?

正解：C

解説：
Application controls are specific to software applications and ensure that transactions are processed correctly and accurately. They include controls over input, processing, and output. In this scenario, examining application controls will help determine if sales staff can modify orders after shipping, as these controls directly impact how data is handled within the system.
References:
"Information Technology Auditing," which explains the role of application controls in maintaining data integrity and security.


質問 # 258
When determining the nature, timing, and extent of follow up, the chief audit executive considers all of the following factors except:

正解：C

解説：
Section: Volume C


質問 # 259
According to IIA guidance, which of the following factors should the auditor in charge consider when determining the resource requirements for an audit engagement?

正解：D


質問 # 260
Which of the following is a disadvantage of using flowcharts during a risk assessment?

正解：C

解説：
One disadvantage of using flowcharts during a risk assessment is that they may not capture serious risks that are not part of the linear process flow. Flowcharts are excellent tools for visualizing processes and identifying control points within a structured workflow. However, they might overlook risks that arise from non-linear interactions, external factors, or complex interdependencies that are not easily represented in a flowchart format. This limitation can result in an incomplete risk assessment if the auditor relies solely on flowcharts without considering other methods to identify all potential risks.
Reference:
Institute of Internal Auditors (IIA), Practice Guide - Auditing the Control Environment.


質問 # 261
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