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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q370-Q375):

NEW QUESTION # 370
According to IIA guidance, which of the following individuals should receive the final audit report on a compliance engagement for the organization's cash disbursements process?

A. The accounts payable manager, purchasing manager, and receiving manager.
B. The accounts payable supervisor, accounts payable manager, and controller.
C. The accounts payable manager, chief financial officer, and audit committee.
D. The accounts payable supervisor, controller, and treasurer.

Answer: B

Explanation:
Section: Volume E
Explanation

NEW QUESTION # 371
An auditor for a major retail company suspects that inventory fraud is occurring at three stores which have high costs of goods sold. Which of the following audit activities would provide the most persuasive evidence that fraud is occurring?

A. Schedule a surprise inventory audit to include a physical inventory and investigate areas of inventory shrinkage.
B. Select a sample of individual store prices and compare them with the sales entered on the cash register for the same items.
C. Interview the three individual store managers to determine if their explanations about the observed differences are the same, and then compare their explanations to that of the section manager.
D. Use an integrated test facility (ITF) to compare individual sales transactions with test transactions submitted through the ITF and investigate all differences.

Answer: A

NEW QUESTION # 372
Which of the following is one of the five basic tnanoal statement assertions when an internal auditor evaluates controls over financial reporting?

A. Relevance
B. Existence or occurrence
C. Reasonableness
D. Reliability or appropriateness

Answer: B

Explanation:
One of the five basic financial statement assertions that an internal auditor evaluates when assessing controls over financial reporting is "existence or occurrence." This assertion verifies that assets, liabilities, and equity interests actually exist at a given date, and that recorded transactions have actually occurred during a given period. It ensures that the financial statements are not overstated through the inclusion of fictitious or erroneous items.
:
COSO Framework
PCAOB Auditing Standard No. 15: Audit Evidence

NEW QUESTION # 373
A toy manufacturer receives certain components from an overseas supplier and uses them to assemble final products Recently quality reviews have identified numerous issues regarding the components' compliance with mandatory quality standards. Which type of engagement would be most appropriate to assess the root causes of the quality issues?

A. A risk assessment
B. An operational audit
C. A fraud investigation
D. A third-party audit

Answer: D

NEW QUESTION # 374
The most effective way for internal auditors to enhance the reliability of computerized financial and operating information is by:

A. Determining if information systems provide management with timely information.
B. Determining if information systems provide complete information.
C. Reviewing data provided by information systems to test compliance with external requirements.
D. Determining if controls over record keeping and reporting are adequate and effective.

Answer: D

Explanation:
Section: Volume A

NEW QUESTION # 375
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