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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Planning the Engagement | 20% | - Detailed engagement work program development - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling - Coordination with stakeholders during engagement planning - Engagement objectives, scope, and resource allocation - Risk and control identification and assessment for the engagement |
| Topic 2: Managing the Internal Audit Activity | 20% | - Managing financial, human, and IT resources within the internal audit function - Risk-based audit planning and alignment with organizational strategy - Knowledge management and information sharing across the internal audit activity - Strategic role of internal audit within governance, risk management, and control - Coordination with external auditors and other internal assurance providers - Internal audit operations: planning, organizing, directing, and monitoring |
| Topic 3: Communicating Engagement Results and Monitoring Progress | 20% | - Monitoring and follow-up on the resolution of engagement findings - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Management response and action plan tracking - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Disseminating final results to appropriate stakeholders |
| Topic 4: Performing the Engagement | 40% | - Development of engagement findings: criteria, condition, cause, and effect - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Information gathering: interviews, observation, document review, and data analysis - Evaluation of fraud risk and fraud-related indicators during engagements - Applying analytical approaches and process mapping techniques - Assessing compliance with laws, regulations, and organizational policies - Assessing the adequacy and effectiveness of risk management and controls - Root cause analysis and evaluation of evidence - Assessing IT governance, security, and control frameworks - Drawing conclusions and formulating recommendations |
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NEW QUESTION # 624
After the team member who specialized in fraud investigations left the internal audit team, the chief audit executive decided to outsource fraud investigations to a third party service provider on an as needed basis. Which of the following is most likely to be a disadvantage of this outsourcing decision?
Answer: D
NEW QUESTION # 625
Which of the following would be an appropriate improvement to controls over large quantities of consumable material that are charged to expense when placed in bins which are accessible to production workers?
Answer: B
NEW QUESTION # 626
An internal auditor is planning an engagement at a financial institution. Toe engagement objective is to identify whether loans were granted in accordance with the organization's policies. When of the following approaches would provide the auditor with the best information?
Answer: A
Explanation:
To determine if loans were granted in accordance with the organization's policies, the most effective approach is to validate a sample of loans against the applicable underwriting guidelines. This method allows the auditor to directly assess compliance with the specific criteria set out in the organization's loan granting policies, providing clear evidence on whether the loans meet the required standards.
The Institute of Internal Auditors (IIA) Practice Guide: Auditing Credit Risk Management IIA Standard 2210 - Engagement Objectives
NEW QUESTION # 627
An electric utility provider measures working time spent on processing grid connection applications, response time for electricity outages, and the call center queuing time. Which of the following criteria would better suit a customer-oriented provider for measurement?
Answer: B
Explanation:
The CIA exam emphasizes the importance of aligning performance measures with stakeholder expectations.
A customer-oriented provider should focus not just on internal metrics (time, cost, budget) but on what customers and stakeholders expect in terms of service levels, reliability, and responsiveness. Option D reflects the best criterion for a customer-driven organization.
NEW QUESTION # 628
An internal auditor has been asked to participate in an advisory capacity to assist a committee in redesigning the organization's current financial reports to provide better information to management and the board. Which of the following actions on the part of the auditor would provide the greatest value to this project?
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 629
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