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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Objectives
Engagement Planning	- Risk assessment for audit engagements - Audit program design - Engagement objectives and scope definition
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)
Engagement Execution	- Control testing and documentation - Audit evidence collection and evaluation - Sampling methods and data analysis
Communicating Results and Monitoring	- Audit report preparation and communication - Issue tracking and follow-up procedures

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2026 IIA First-grade IIA-CIA-Part2: Internal Audit Engagement Reliable Exam Test

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IIA Internal Audit Engagement Sample Questions (Q112-Q117):

NEW QUESTION # 112
How should an internal auditor approach preparing a detailed risk assessment during engagement planning?

A. Work with management of the function being reviewed, as management would be most familiar with the business objectives and related risks.
B. Consult with the compliance department, which typically has a more comprehensive view of the organization.
C. Complete the risk assessment independently to prevent conflicts of interest with the function being reviewed.
D. Work with external auditors to ensure that the risk assessment includes items reflected on the independent auditor's report.

Answer: A

Explanation:
When preparing a detailed risk assessment during engagement planning, the internal auditor should collaborate with the management of the function being reviewed. Management has the most in-depth knowledge of their business objectives, processes, and the associated risks. This cooperation ensures that the risk assessment is comprehensive, accurate, and relevant to the specific context of the function under review.
It also helps in identifying any potential areas of concern that might not be evident to external parties.
:
IIA Standard 2201: "Planning Considerations"
IIA Practice Guide: "Assessing the Adequacy of Risk Management Processes"

NEW QUESTION # 113
Which of the following is the most appropriate approach for the internal audit activity to follow up on management action plans?

A. Delegate follow-up activities to qualified administrative staff within the business unit
B. Create a tracking system for follow up
C. Ensure that follow-up activities are performed by the most senior auditor on staff
D. Ensure that follow-up activities are performed at least weekly.

Answer: B

NEW QUESTION # 114
An organization has a large number of vendors supplying goods to its various branches across the region. The code of conduct statements signed by the employees specify that the employees or their families will not sell goods to the organization. However, during the internal audit of a branch, the internal auditor suspected that some of the employees may be supplying goods to the organization contrary to the code of conduct. The chief audit executive has requested that a thorough review be completed to identify the potential employee vendors.
Of the following tests, it would be least useful to compare [List A] with [List B].
[List A]
[List B]

A. Vendor bank account numbers
Employee bank account numbers
B. Dates of payments to vendors
Dates of salary payments to employees
C. Addresses of vendors from the vendor database
Addresses of employees from the employee database
D. Vendor names
Employee names

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 115
An internal auditor collected several employee testimonials Which of the following is the best action for the internal auditor to take before drawing a conclusion?

A. Ensure the testimonials are well documented
B. Corroborate testimonials with the results from other soft control techniques
C. Review the testimonials with the interviewed employees
D. Substantiate the testimonials with physical or documentary evidence

Answer: B

NEW QUESTION # 116
Which of the following statements is correct regarding the assessment of risk in the annual audit planning process:
Activities requested by management should be considered higher risk than those requested by the audit committee.Activities with lower budgets can be as high risk as those with higher budgets.
The potential financial or adverse exposure should always be considered in the assessment of risk.

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

Answer: D

NEW QUESTION # 117
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