Sample IIA IIA-CIA-Part2 Exam, IIA-CIA-Part2 Exam Test

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q136-Q141):

NEW QUESTION # 136
The chief audit executive established an internal audit activity (IAA) performance standard requiring all audit reports to be issued within 48 hours of the exit meeting with the client. Which of the following describes an exit meeting strategy that would best help the IAA meet this performance standard?

A. The objective of the exit meeting is to reach agreement on audit observations.
B. The objective of the exit meeting is to confirm final details of fieldwork.
C. The objective of the exit meeting is to confirm understanding of audit results
D. The objective of the exit meeting is to solicit action plans for audit observations.

Answer: C

NEW QUESTION # 137
Which is the most appropriate evaluation criterion regarding the quality of audit engagement workpapers?

A. Every workpaper should provide reasonable evidence of work conducted.
B. Every workpaper should be approved by the engagement client.
C. Every workpaper should include a conclusion regarding the likelihood of fraud.
D. Every workpaper should result in appropriately worded audit findings.

Answer: A

Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
Per Standard 2330 - Documenting Information, workpapers must contain sufficient, reliable, relevant, and useful information to provide evidence of work performed and support conclusions. They do not all need to result in findings, fraud conclusions, or client approval. The correct criterion is reasonable evidence of work conducted (Option A).

NEW QUESTION # 138
During which phase of the contracting process are contracts drafted for a proposed business activity'

A. Bidding phase.
B. Development phase.
C. Initiation phase.
D. Management phase

Answer: B

Explanation:
Contracts are typically drafted during the development phase of the contracting process. This phase follows the initiation and bidding phases and involves detailed negotiations and the preparation of formal agreements that outline the terms and conditions of the proposed business activity. This ensures that both parties have a clear understanding of their obligations and expectations before the contract is finalized and executed

NEW QUESTION # 139
Management requested the chief audit executive (CAE) to include an audit of the organization's health and safety program in next year's annual audit plan. However, the internal audit department has no expertise in this area. Which of the following would be the most appropriate action by the CAE?

A. Advise management that compliance audits of this type should only be conducted by the corresponding regulatory agency to ensure independence.
B. Meet with management to explain that the audit cannot be undertaken and discuss alternative strategies that can be implemented until internal audit can develop its capability in the area.
C. Accept the request provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.
D. With management's agreement, amend the scope of the audit to ensure that areas examined do not require specialized knowledge and expertise.

Answer: B

NEW QUESTION # 140
After concluding a preliminary assessment, the engagement supervisor prepared a draft work program According to HA guidance which of the following would be tested by this program?

A. The process risks
B. The process controls
C. The process objectives.
D. The process scope

Answer: B

Explanation:
According to IIA guidance, a draft work program prepared by the engagement supervisor after concluding a preliminary assessment would test the process controls. The work program outlines the specific procedures and steps the internal audit team will take to evaluate the effectiveness of the controls in place to mitigate identified risks.
IIA Standards: 2240 - Engagement Work Program
IIA Practice Guide: Engagement Planning

NEW QUESTION # 141
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