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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Managing the Internal Audit Function | - Audit plan development and resource management - Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP) |
| Engagement Execution | - Control testing and documentation - Audit evidence collection and evaluation - Sampling methods and data analysis |
| Engagement Planning | - Risk assessment for audit engagements - Audit program design - Engagement objectives and scope definition |
| Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
IIA Internal Audit Engagement Sample Questions:
Which type of engagement would be the most appropriate to assess the maturity and rigor of the organizationwide risk management process of a target entity that management is considering acquiring?
- A. A risk and control self-assessment engagement.
- B. An operational audit engagement.
- C. A feasibility study engagement.
- D. A due diligence engagement.
Correct Answer: D 🗳️
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The internal audit activity has adopted the balanced scorecard approach to assess its performance According to MA guidance which of the following is a key performance indicator relevant to the audit client?
- A. Percentage of planned audits completed
- B. Staff experience
- C. Percentage of recommendations implemented by corrective action date
- D. Conformance with the International Professional Practices Framework
Correct Answer: C 🗳️
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When setting the scope for the identification and assessment of key risks and controls in a process, which of the following would be the least appropriate approach?
- A. Develop the scope of the audit to include controls that are necessary to manage risk associated with a critical business objective.
- B. Specify that the auditors need to assess only key controls, but may include an assessment of non-key controls if there is value to the business in providing such assurance.
- C. Develop the scope of the audit based on a bottom-up perspective to ensure that all business objectives are considered.
- D. Ensure the audit includes an assessment of manual and automated controls to determine whether business risks are effectively managed.
Correct Answer: C 🗳️
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Following an audit, management developed an action plan to improve controls over the handling of scrap metal. Which of the following would be the most appropriate course of action for the auditor to follow up?
- A. Analyze the new procedures, then report to senior management whether the associated risks have been managed.
- B. Conduct another audit engagement to ensure all risks related to the sales of scrap metal have been mitigated.
- C. Ensure new procedures have been documented, approved, and distributed to the employees responsible.
- D. Perform retesting to confirm that new procedures address the previously identified deficient control activities.
Correct Answer: D 🗳️
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When planning an engagement, which of the following contract clauses should an internal auditor look for or confirm before conducting assessments of a vendor ' s activities?
- A. Breach-of-contract clause.
- B. Indemnity clause.
- C. Right-to-audit clause.
- D. Termination clause.
Correct Answer: C 🗳️
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