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IIA CIA Part 2 Exam Reference

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

IIA IIA-CIA-Part2 中文 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	- Audit report preparation and communication - Issue tracking and follow-up procedures
Managing the Internal Audit Function	- Internal audit role in governance, risk, and control - Audit plan development and resource management - Quality assurance and improvement program (QAIP)
Engagement Planning	- Audit program design - Engagement objectives and scope definition - Risk assessment for audit engagements

IIA Internal Audit Engagement (IIA-CIA-Part2中文版) Sample Questions:

Question #1

在審查組織的廢棄物管理流程時，內部稽核員發現廢水處理不當。審計員提出的旨在減輕監管制裁和聲譽損害風險的建議已被接受，並商定了實施時間表。然而，在內部稽核活動的定期後續行動中，管理階層表示，該建議的實施成本太高，而目前的處置方法具有成本效益。在這種情況下，首席審計執行官應該做什麼？

A. 聯絡負責監控此類事項的監管機構，以說服管理階層實施建議。
B. 與高階管理層召開會議，討論該問題及其可能對組織產生的潛在影響。
C. 向外部審計師強調目前面臨的風險，以便他們也可以強調該問題，並進一步向管理層施壓，以解決該問題。
D. 沒什麼，因為內部稽核活動已經履行了提供建議以減輕組織面臨的風險的責任。

Reveal Solution Discussion 0

Correct Answer: B 🗳️