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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q669-Q674):

NEW QUESTION # 669
Which of the following would not be an appropriate step for an internal auditor to perform during an assessment of compliance with an organization's privacy policy?

A. Evaluate the government's security measures related to confidential information received from the organization.
B. Determine who can access databases containing confidential information.
C. Analyze access to permanent files and reports containing confidential information.
D. Evaluate the organization's privacy policy to determine if appropriate information is covered.

Answer: A

NEW QUESTION # 670
While developing a risk based audit plan, which of the following sources of information would provide the least value to the chief audit executive?

A. Risk assessments conducted by the board.
B. Results from the organization's business process management program.
C. Key business strategies adopted by the organization in the strategic plan.
D. User acceptance testing of the organization's enterprise resource planning application.

Answer: D

NEW QUESTION # 671
Which of the following sampling techniques is typically used when an internal auditor wants to test a large sample for fraud?

A. Discovery sampling
B. Haphazard sampling
C. Probability-proportional-to-size sampling
D. Stratified sampling

Answer: A

Explanation:
Discovery sampling is typically used when an internal auditor wants to test a large sample for fraud. This technique is particularly effective for identifying instances of fraud or other irregularities in a population.
Discovery sampling is designed to detect at least one occurrence of an attribute, such as fraud, within the sampled population if it exists. It is particularly useful when the occurrence rate of the fraud is expected to be low.
References:
* IIA Practice Guide: Sampling in Internal Auditing
* IIA Standards: 2320 - Analysis and Evaluation

NEW QUESTION # 672
Which of the following is the primary reason an internal auditor would issue an interim report during an engagement?

A. To provide those responsible for the area under review with the opportunity to act on certain observations immediately.
B. To verify that the corrective actions required by senior management are completed as agreed.
C. To confirm agreement with preliminary observations and conclusions identified during the engagement.
D. To provide a status update on a short engagement to management of the area under review and to the audit supervisor.

Answer: A

Explanation:
Step-by-Step Detailed Explanation:
A . To provide a status update on a short engagement to management of the area under review and to the audit supervisor:
While useful, this is not the primary purpose of issuing interim reports.
B . To confirm agreement with preliminary observations and conclusions identified during the engagement:
Interim reports are not primarily for reaching agreement but for prompt communication of actionable items.
C . To provide those responsible for the area under review with the opportunity to act on certain observations immediately:
Correct. Interim reports are issued when there are observations that require immediate action or management's attention before the final report is issued.
D . To verify that the corrective actions required by senior management are completed as agreed:
Verifying corrective actions occurs after final recommendations are implemented, not through interim reporting.
CIA Exam Syllabus Reference:
Domain V: Performing Internal Audit Services - Reporting and Communication.

NEW QUESTION # 673
Due to the expanded role of internal audit in the organization, the chief audit executive (CAE) of a construction company decides to employ the services of an outsourced audit service provider to augment the internal audit staff. What does the CAE need to consider in determining whether the outsourced audit service provider possesses the necessary knowledge, skills and other competencies to perform an audit engagement?

A. The extent of other ongoing services the external service provider may be performing for the organization.
B. The reputation of the external service provider.
C. Specific matters expected to be covered in the engagement communications.
D. The financial interest that the external service provider may have in the organization.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 674
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