IIA Certification Exams Pack
Everything from Basic, plus:
- Exam Name: Practice of Internal Auditing
- 747 Questions Answers with Explanation Detail
- Total Questions: 747 Q&A's
- Single Choice Questions: 747 Q&A's
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IIA-CIA-Part2 - Practice of Internal Auditing
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Total Questions: 747
Free Practice Questions: 224
When determining the level of staff and resources to be dedicated to an assurance engagement, which of the following would be the most relevant to the chief audit executive?
Answer
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D
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Explanation
When determining the level of staff and resources for an assurance engagement, the most relevant factor for the chief audit executive (CAE) is the availability of resources with the specific skill set required for that particular engagement. This is because assurance engagements often involve complex and specialized areas that necessitate specific expertise to effectively evaluate controls, risks, and processes. IIA References: IIA Standard 2230: Engagement Resource Allocation states that internal auditors must determine appropriate and sufficient resources to achieve engagement objectives based on an evaluation of the nature and complexity of each engagement, time constraints, and available resources. The emphasis is on ensuring that the team assigned to the engagement possesses the necessary skills and knowledge. The Practice Advisory 2230-1 further suggests that the CAE should consider the complexity and risks associated with the engagement and ensure that the assigned team has the appropriate experience and technical skills. |
Which of the following statements generally true regarding audit engagement planning?
Answer
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D
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Explanation
Preparing a detailed audit program is a critical component of engagement planning. This program outlines the specific procedures and tests that the internal auditor will perform to evaluate the effectiveness of controls. It ensures that the audit is conducted systematically and thoroughly, addressing all relevant risks and objectives. A detailed audit program provides a clear roadmap for the audit, helping to ensure that all necessary areas are covered and that the audit's objectives are achieved. The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 2201 - Planning Considerations |
Which of the following is not a primary reason for outsourcing a portion of the internal audit activity?
Answer
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D
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Explanation
The primary reasons for outsourcing internal audit activities typically include accessing a wider range of skills and competencies, complementing existing expertise for specific engagements, and strengthening core audit functions. Contingency planning, while beneficial, is not a primary reason for outsourcing internal audit activities as it pertains more to risk management strategies rather than the core objectives of outsourcing. References: = IIA’s Practice Advisory 1210.A1-1: Obtaining External Service Providers to Support or Complement the Internal Audit Activity. |
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IIA IIA-CIA-Part2 FAQ'S
Find answers to the most common questions about the IIA IIA-CIA-Part2 exam, including what it is, how to prepare, and how it can boost your career.
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