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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

>> IIA-CIA-Part2 Test Pattern <<

100% Pass Quiz IIA-CIA-Part2 - Internal Audit Engagement –High-quality Test Pattern

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IIA Internal Audit Engagement Sample Questions (Q486-Q491):

NEW QUESTION # 486
According to HA guidance, which of the following statements regarding audit workpapers is true?

A. Audit reports should include the workpapers as a reference for the audit conclusions.
B. Both draft and final versions of workpapers should be saved at the end of the engagement
C. The internal auditor's workpapers are the primary reference for reported control deficiencies.
D. Ad-hoc communications with management of the area under review should be excluded from the workpapers.

Answer: C

Explanation:
According to the Institute of Internal Auditors (IIA) guidance, workpapers are crucial for documenting the evidence that supports audit findings and conclusions. They serve as the primary reference for any reported control deficiencies, providing detailed documentation and justification for the audit results. Workpapers must be thorough and clearly demonstrate the basis for audit observations and recommendations. While audit reports summarize findings, the detailed support for these findings is found within the workpapers.
References:
* The Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 2330: Documenting Information.
* IIA Practice Guide, "Audit Workpapers."

NEW QUESTION # 487
Which of the following examples of audit evidence is the most persuasive?

A. Vendor invoices filed by the accounting department.
B. Canceled checks written by the treasurer and returned from a bank.
C. Time cards for employees, which are stored by a manager.
D. Real estate deeds, which were properly recorded with a government agency.

Answer: D

NEW QUESTION # 488
An auditor is using an internal control questionnaire as part of a preliminary survey. Which of the following is the best reason for the auditor to interview management regarding the questionnaire responses?

A. Interviews are the most efficient way to upgrade the information to the level of objective evidence.
B. Interviewing is the only audit procedure which does not require confirmation of the information that is obtained.
C. Interviews provide the opportunity to insert questions to probe promising areas.
D. Interviewing is the least costly audit technique when a large amount of information is involved.

Answer: C

Explanation:
Section: Volume A

NEW QUESTION # 489
According to the Standards, which of the following is applicable to the internal audit activity's quality assurance and improvement program?

A. An external assessment should be obtained every three years.
B. Periodic monitoring of the internal audit activity should be done.
C. All aspects of the internal audit activity should be evaluated.
D. The review of assurance services should be the primary focus.

Answer: C

NEW QUESTION # 490
An internal auditor e assessing the design of a control and has identified a potential significant weakness. The auditor shared his concern with management however management does not agree that the weakness is significant. What should the internet auditor do next?

A. Because the design weakness has been identified no additional audit work is needed
B. Report the finding that management has accepted a level of risk that is unacceptable.
C. Proceed to testing how effectively the control is opening.
D. Perform additional audit work to better articulate the risk

Answer: D

Explanation:
When an internal auditor identifies a potential significant weakness in a control and management does not agree with the assessment, the appropriate next step is to perform additional audit work to better articulate the risk. This means gathering more evidence, conducting further analysis, and providing clearer examples of how the weakness could impact the organization. By doing this, the auditor can better communicate the potential consequences and severity of the risk to management, increasing the likelihood of reaching a mutual understanding and agreement on the necessary actions.
The Institute of Internal Auditors (IIA) Practice Guide: Communicating Risk and Control Information IIA Standard 2310 - Identifying Information IIA Standard 2410 - Criteria for Communicating

NEW QUESTION # 491
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