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Test Name : Certified Internal Auditor (CIA)
Vendor Name : Financial
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CIA-II test Format | CIA-II Course Contents | CIA-II Course Outline | CIA-II test Syllabus | CIA-II test Objectives

2019 CIA test Syllabus, Part 2 – Practice of Internal Auditing
100 questions l 2.0 Hours (120 minutes)

The CIA test Part 2 includes four domains focused on managing the internal audit activity, planning the engagement, performing the engagement, and communicating engagement results and monitoring progress. Part 2 tests candidates knowledge, skills, and abilities particularly related to Performance Standards (series 2000, 2200, 2300, 2400, 2500, and 2600) and current internal audit practices.=>

Domains Collapse All
I. Managing the Internal Audit Activity (20%)=>
=> => => Cognitive Level
=> => 1. Internal Audit Operations
A=> => => => Describe policies and procedures for the planning, organizing, directing, and monitoring of internal audit operations Basic
=> B => Interpret administrative activities (budgeting, resourcing, recruiting, staffing, etc.) of the internal audit activity Basic
2. Establishing a Risk-based Internal Audit Plan
A => Identify sources of potential engagements (audit universe, audit cycle requirements, management requests, regulatory mandates, relevant market and industry trends, emerging issues, etc.) Basic=>
=> B => Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment Basic=> =>
=> C => Interpret the types of assurance engagements (risk and control assessments, audits of third parties and contract compliance, security and privacy, performance and quality audits, key performance indicators, operational audits, financial and regulatory compliance audits) => Proficient
=> D => Interpret the types of consulting engagements (training, system design, system development, due diligence, privacy, benchmarking, internal control assessment, process mapping, etc.) designed to provide advice and insight Proficient=>
=> E => Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies, and other internal assurance functions, and potential reliance on other assurance providers Basic=>
=> 3. Communicating and Reporting to Senior Management and the Board
=> A => Recognize that the chief audit executive communicates the annual audit plan to senior management and the board and seeks the board's approval => Basic
=> B => Identify significant risk exposures and control and governance issues for the chief audit executive to report to the board => Basic
=> C Recognize that the chief audit executive reports on the overall effectiveness of the organization's internal control and risk management processes to senior management and the board=> => Basic
=> D => Recognize internal audit key performance indicators that the chief audit executive communicates to senior management and the board periodically Basic=>
II. Planning the Engagement (20%)=>
=> => => Cognitive Level
=> => 1. Engagement Planning
A=> => => => Determine engagement objectives, evaluation criteria, and the scope of the engagement Proficient
=> B => Plan the engagement to assure identification of key risks and controls Proficient
C=> => Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors => Proficient
D=> => Determine engagement procedures and prepare the engagement work program => => Proficient
=> E => Determine the level of staff and resources needed for the engagement => => Proficient
III. Performing the Engagement (40%)
=> => => Cognitive Level
=> => 1. Information Gathering
A=> Gather and examine relevant information (review previous audit reports and data, conduct walk-throughs and interviews, perform observations, etc.) as part of a preliminary survey of the engagement area Proficient
=> B Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area Proficient
C=> => Apply appropriate sampling (nonstatistical, judgmental, discovery, etc.) and statistical analysis techniques => Proficient
2. Analysis and Evaluation
A Use computerized audit tools and techniques (data mining and extraction, continuous monitoring, automated workpapers, embedded audit modules, etc.) Proficient
=> B Evaluate the relevance, sufficiency, and reliability of potential sources of evidence Proficient
=> C Apply appropriate analytical approaches and process mapping techniques (process identification, workflow analysis, process map generation and analysis, spaghetti maps, RACI diagrams, etc.) => Proficient
=> D Determine and apply analytical review techniques (ratio estimation, variance analysis, budget vs. actual, trend analysis, other reasonableness tests, benchmarking, etc.) Basic
=> E Prepare workpapers and documentation of relevant information to support conclusions and engagement results Proficient
=> F => Summarize and develop engagement conclusions, including assessment of risks and controls Proficient=>
=> 3. Engagement Supervision
=> A Identify key activities in supervising engagements (coordinate work assignments, review workpapers, evaluate auditors' performance, etc.) => Basic
IV. Communicating Engagement Results and Monitoring Progress (20%)
=> => => Cognitive Level
=> => 1. Communicating Engagement Results and the Acceptance of Risk
A=> Arrange preliminary communication with engagement clients Proficient
=> B Demonstrate communication quality (accurate, objective, clear, concise, constructive, complete, and timely) and elements (objectives, scope, conclusions, recommendations, and action plan) Proficient
=> C => Prepare interim reporting on the engagement progress => Proficient
=> D => => Formulate recommendations to enhance and protect organizational value Proficient=>
=> E => => Describe the audit engagement communication and reporting process, including holding the exit conference, developing the audit report (draft, review, approve, and distribute), and obtaining management's response Basic=>
=> F => => Describe the chief audit executive's responsibility for assessing residual risk => Basic
=> G => => Describe the process for communicating risk acceptance (when management has accepted a level of risk that may be unacceptable to the organization) Basic=>
2. Monitoring Progress
A => Assess engagement outcomes, including the management action plan Proficient
=> B => Manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board Proficient
Additional noteworthy elements related to the revised CIA Part Two test syllabus:
The syllabus features greater alignment with The IIAs Performance Standards.
The test covers the chief audit executives responsibility for assessing residual risk and communicating risk acceptance.
The largest domain is “Performing the Engagement,” which makes up 40% of the exam.
A portion of the test requires candidates to demonstrate a basic comprehension of concepts; another portion requires candidates to demonstrate proficiency in their knowledge, skills, and abilities.

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Financial Auditor Questions and Answers

16 fiscal Planning inquiries to reply in 2021 | CIA-II Cheatsheet and PDF Braindumps

Many shoppers don’t see the need for economic planning. They earn greater than they spend. They maintain present on their expenses or make minimal funds. life is decent. What might might be go wrong? The reply, sadly, is: plenty.

When anything surprising happens, they locate themselves performing, now not reacting. Some complications by no means get addressed. listed below are sixteen customer questions that need solutions. They aid financial planning you offer as an advisory provider.

1. What would I do if my job disappeared? You deserve to locate a brand new one. this will take time. Unemployment coverage or severance funds seemingly received’t shut the gap in profits.

motion: You want an emergency fund or the capacity to borrow.

2. what's my plan for retirement? The query should be would becould very well be: “Will I be in a position to retire?” you've got retirement property at work. You contribute over time. Is it sufficient?

motion: You should run simple retirement eventualities and have a plan to build up ample assets in time.  

three. What if whatever took place to me? You probably are a dual-income household. elevating a family takes every thing you earn. If one in every of you had been now not in the image, revenue would undergo while prices continued.

motion: insurance presents insurance plan. there are many forms of existence coverage. You may have some through your job, however what if you no longer had your job?

four. How tons funds automatically disappears from my bank account? employ, car payments, insurance expenses  and your gym membership are a few examples.

motion: recognize the quantity. no longer all these fees are basic. Some might possibly be obsolete. You may have dropped the fitness center, however they didn’t drop you. review those charges.

5. How a great deal do I spend out of pocket in a standard month? Eight dollars a day on lunch doesn’t sound like a lot, but over 20 days, it’s $160 after tax dollars each month. you take money advances and make impulse purchases.

motion: review your credit card and financial institution statements. determine how tons you spend. investigate where it goes. cash talks. It says goodbye.

6. How tons do I owe on credit playing cards? What am I paying? It’s convenient to get into the habit of constructing most effective monthly minimal funds. unexpectedly, you are carrying thousands of bucks in revolving can charge card debt at high hobby costs.

action: strengthen a plan to pay down that debt. The easiest method to “earn” a 15 % annual return is to cease paying a 15 % APR on a bank card.

7. How much funds am I saving? The reply might be none. You received’t build up a retirement nest egg or emergency fund in case you spend everything coming in and greater.

motion: buy into the common sense “pay yourself first.” Don’t let discount rates be an afterthought.

eight. What am I paying my broking service in charges? It’s probably more than you think. you probably have a good consultant, it’s funds neatly spent. If no longer, you've got alternatives.

action: evaluate your statements and ask your guide for a review of your charges. As their accountant which you can assist if the advice isn’t imminent. in the event that they look high, politely ask for a reduction.

9. How an awful lot possibility am I taking in my funding portfolio? Many people invest on their own yet are unaware what can go wrong. Examples are concentrated positions in a single stock or industry.

motion: Your advisor should provide annual studies. Most establishments produce reports displaying your returns and the degree of risk you took attaining them.

10. How thinking do I are looking to be with my investments? Markets are open 24/7 should you consist of foreign ones. Some americans like selecting shares. Others want to outsource every day determination making to skilled money managers. This prices funds.

motion: Have this discussion with your consultant. if you invest to your own, have this speak with your accountant.

11. what's going to my newborn’s marriage ceremony ultimately cost? It’s now not an evident expense, but it surely happens. little ones develop up directly. They believe about the can charge of their personal marriage ceremony many years ago. As folks, you could be expected to cover all or a part of the charge.

action: regular marriage ceremony fees by using state of metro enviornment are convenient to access on-line. Your fiscal planner can support.

12. How am I going to pay for my babies’s training? Most individuals expect training skill college. Some folks discover themselves paying college-lessons-sized expenses for private excessive colleges. A graduate diploma might come as an unplanned rate.

motion: consider the charges. they are easy to analysis. A monetary planner can support. start saving early. motivate present giving members of the family to send exams in that direction.

13. What am I paying in medical health insurance? What does it cover? It can be provided via your workplace. if you're self employed, you pay the freight. expenses upward thrust faster than inflation.

motion: be aware of your coverage and deductibles. store around. if you are over 65, you are probably covered via Medicare, however you will want supplemental assurance.

14. Will i would like long-time period care one day? in accordance with Morningstar, 52 percent of americans over age 65 will want lengthy-term care throughout their lifetimes. 

motion: You should suppose this through. There’s particular coverage you could buy. As with most issues, the more youthful you're, the cheaper the can charge.

15. What are my duties to my fogeys? Are they financially independent, or will you turn into their long-term caregiver?

motion: You need to consider “what if” cases and the charges worried.

sixteen. How will my children find out about money management? lots of these questions are eye-opening. As generous parents, your toddlers have not vital to worry about money or the place it comes from. It comes from you. They deserve to find out about budgeting, bill paying and other money management concepts.

motion: As their accountant, this may well be a class or webinar you could deliver. Your customers should still thanks.

Some customers will have answers to all these questions. If now not, are you capable to provide finished economic planning as an advisory provider?

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