IIA-CIA-Part2 exam covers a wide range of topics related to internal auditing, including risk management, governance, control frameworks, and data analytics. Candidates are expected to have a thorough understanding of the internal audit process, including planning, fieldwork, reporting, and follow-up. IIA-CIA-Part2 exam also tests the candidate's knowledge of ethical principles and the ability to apply them in auditing situations.
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IIA-CIA-Part2 exam is intended for individuals who have completed the IIA-CIA-Part1 exam and have at least one year of experience working in internal auditing or a related field. IIA-CIA-Part2 exam is also suitable for individuals who have completed a relevant degree or have other relevant professional qualifications.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Engagement Execution | - Sampling methods and data analysis - Control testing and documentation - Audit evidence collection and evaluation |
| Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
| 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 Planning | - Engagement objectives and scope definition - Audit program design - Risk assessment for audit engagements |
IIA Internal Audit Engagement Sample Questions:
An internal auditor wants to determine if employees spend more than their approved daily stipend for meals.
Which technique would be most appropriate to identify meal expenses that exceed the approved threshold?
- A. Using software with a gap testing function
- B. Using regression analysis
- C. Using compliance verification data analytics
- D. Drafting a flowchart of the meal expense reporting process
Correct Answer: C π³οΈ
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An internal audit activity has to confirm the validity of the activities reported by a grantee that received a charitable contribution from the organization. Which of the following methods would best help meet this objective?
- A. Interviewing employees of the corporate affairs department, which is responsible for charitable activities.
- B. Verifying that the grantee ' s final report is in line with what was depicted in the initial budget request.
- C. Reconciling general ledger accounts used by management of the area under review for reflecting expenses on charitable contributions.
- D. Visiting the grantee to assess whether the execution of the project was in line with the defined grant scope.
Correct Answer: D π³οΈ
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Which of the following activities demonstrates an example of the chief audit executive performing residual risk assessment?
- A. Reporting the status of every observation for every engagement in a detailed manner.
- B. Cost-benefit analysis of management not implementing a recommendation to address an observation.
- C. Inquiry of corrective action to be completed within a certain period.
- D. Soliciting management's feedback after completion of the audit engagement.
Correct Answer: B π³οΈ
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An internal audit team was conducting an assurance engagement to review segregation of duties in the purchasing function. The internal auditors reviewed a sample of purchase orders from the past two year and discovered that 2 percent were signed by employees who were operating in a designated acting capacity due to employee absence. According to IIA guidance, which of the following attributes of information would most likely assist the auditor in deciding whether to report this finding?
- A. Sufficiency
- B. Reliability
- C. Usefulness
- D. Relevance
Correct Answer: A π³οΈ
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In order to obtain background information on an assigned audit of data center operations an internal auditor administers control questionnaires to select individuals who have primary responsibilities within the process.
Which of the following is a drawback of this approach?
- A. This approach does not help the auditor learn about the existence of controls
- B. It will be difficult to quantify the information obtained through this approach
- C. Information on control functionality is limited
- D. It takes the auditor a long time to assess the relevant controls using this approach
Correct Answer: C π³οΈ
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