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Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

Managing the internal audit activity (20%)
Planning the engagement (20%)
Communicating engagement results and monitoring progress (20%)
Performing the engagement (40%)

IIA Practice of Internal Auditing Sample Questions (Q254-Q259):

NEW QUESTION # 254
Which of the following is not true regarding the management of internal audit resources?

A. Skills availability must be aligned with financial constraints.
B. A minimum level of information technology knowledge is necessary.
C. The adequacy of internal audit resources is ultimately a board responsibility.
D. Resources include external service providers and computer-assisted audit techniques.

Answer: A

NEW QUESTION # 255
During an audit of a major metropolitan museum, an auditor was unable to locate selected items from the museum's collection. The director of the museum informed the auditor that the upcoming replacement of the museum's inventory tracking system would address the auditor's concerns. What follow-up activity should the auditor propose?

A. Schedule an audit of the museum's security systems to determine if theft is a problem.
B. Receive periodic feedback from museum staff regarding the status of the system implementation.
C. Determine whether the items are indeed missing and assess the ability of the new system to remedy the problem.
D. Monitor the system implementation and schedule a follow-up review once the new system is in place.

Answer: C

NEW QUESTION # 256
According to IIA guidance, which of the following best describes the purpose of a planning memorandum for an audit engagement?

A. It documents existing measures that manage risks in the area under review.
B. It documents the audit steps and procedures to be performed.
C. It documents preliminary information useful to the audit team.
D. It documents events that could hinder the achievement of process objectives.

Answer: C

Explanation:
The purpose of a planning memorandum for an audit engagement, according to IIA guidance, is to document preliminary information that will be useful to the audit team. This includes background information on the area being audited, key risks identified, the scope of the audit, and any initial observations that might impact the audit's focus. The planning memorandum serves as a foundational document that guides the audit team's efforts and ensures that everyone involved in the engagement has a clear understanding of the audit's objectives and context.
IIA Reference:
IIA Standard 2200: Engagement Planning and IIA Standard 2201: Planning Considerations require the preparation of documents that summarize the preliminary planning steps, which are critical to ensuring that the audit is well-focused and aligned with the organization's risks and objectives. The planning memorandum is a key output of this process.

NEW QUESTION # 257
Which of the following actives is an internal auditor most likely to perform when establishing the objectives of an assurance engagement?

A. Perform a walk-through of the process under review to determine whether control wore operating, effectively
B. Meet with operational management to team about any areas of concern and to agree on the engagement objectives
C. Discuss the internal audit risk assessment including applicable risks and objectives with internal audit management
D. Identify when controls will be tested and the sampling method to be used based on control risk

Answer: A

NEW QUESTION # 258
An auditor is scheduled to audit payroll controls for a company which has recently outsourced its processing to an information service bureau. What action should the auditor take, considering the outsourcing decision?

A. Review only the company's controls over data sent to and received from the service bureau.
B. Review the controls over payroll in both the company and the service bureau.
C. Cancel the engagement because the processing is being performed outside of the organization.
D. Review only the controls over payments to the service bureau based on the contract.

Answer: B

NEW QUESTION # 259
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