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IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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IIA Internal Audit Engagement Sample Questions (Q223-Q228):

NEW QUESTION # 223
Which of the following statements is true?

A. The chief audit executive should consider changes to the long-range audit plan based on the requests of business unit managers.
B. A risk assessment on which to base the internal audit activity's long-range plan must be undertaken at least once every three years.
C. The internal audit activity's plan of engagments must be based on a formal quantitative risk assessment.
D. Consulting engagements provide the internal audit activity with flexibility to add value and do not need to be included in the long-range audit plan.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 224
Which of the following is more likely to be present in a highly centralized organization?

A. The ability to make rapid changes
B. Micromanagement
C. Empowered employees
D. Authority pushed downward

Answer: B

Explanation:
Highly centralized organizations concentrate decision-making at the top. This often results in micromanagement (B).
* Option A (rapid change) and C (empowerment) are more aligned with decentralized structures.
* Option D contradicts centralization, since authority is not pushed downward.

NEW QUESTION # 225
An internal auditor is conducting an assessment of the purchasing department. She has worked the full amount of hours budgeted for the engagement; however, the audit objectives are not yet complete.
According to IIA guidance, which of the following are appropriate options available to the chief audit executive?
1. Allow the auditor to decide whether to extend the audit engagement.
2. Determine whether the work already completed is sufficient to conclude the engagement.
3. Provide the auditor feedback on areas of improvement for future engagements.
4. Provide the auditor with instructions and directions to complete the audit.

A. 1, 2, and 3
B. 2, 3, and 4
C. 1, 3, and 4
D. 1, 2, and 4

Answer: B

NEW QUESTION # 226
An internal audit team leader is having difficulties completing the planning phase of an assurance engagement because the business unit lacks a system of internal controls. Which of the following is the most appropriate course of action for the internal audit team leader?

A. Add a consulting component to the already scheduled assurance engagement
B. Seek the involvement of the external auditor to assist with improving the internal controls
C. Defer the engagement until a system of internal control has been established
D. Change the scheduled engagement from assurance to consulting to help correct the shortcomings

Answer: A

NEW QUESTION # 227
Which of the following statements describes an engagement planning best practice?

A. If the engagement subject matter is not unique, it is not necessary to outline specific testing procedures during the planning phase.
B. It is best to determine planning activities on a case-by-case basis because they can vary widely from engagement to engagement.
C. Engagement planning activities include setting engagement objectives that align with audit client's business objectives.
D. The engagement plan includes the expected distribution of the audit results, which should be kept confidential until the audit report is final.

Answer: C

NEW QUESTION # 228
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