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Exam Number : CIA-II
Exam Name : Certified Internal Auditor (CIA)
Vendor Name : Financial
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2019 CIA test Syllabus, Part 2 ľ 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 ôPerforming the Engagement,ö 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 Certified outline

Compiled vs. certified economic Statements: what is the change? | CIA-II PDF Braindumps and Free test PDF

Compiled vs. licensed economic Statements: an overview

All publicly-traded companies in the U.S. ought to provide typical economic statements to their traders and to the general public. This assistance is required via law via the Securities and exchange fee (SEC).´╗┐´╗┐

These statements supply investors a financial image of an organization's instant previous efficiency. fiscal effects are important to investors as a result of they've a vested activity (their funds) in how a corporation is performing.

There are two categories of monetary statements that groups can liberate: compiled and authorized statements. beneath are the variations between them.

Key Takeaways
  • an authorized financial plan has been audited for accuracy via an independent accountant.
  • A compiled observation may supply investors with helpful advice but it has no longer been audited.
  • The quarterly and annual studies issued by means of public agencies are licensed fiscal statements.
  • Compiled Statements

    A compiled observation has been organized by way of an accountant however has not been audited or licensed.

    The commonplace cause of the free up of compiled statements before they are licensed is timeliness. The business has monetary information that it needs or needs to be released instantly to traders. The certifying method would delay its disclosure.

    That ability a compiled financial statement isn't thoroughly audited and there's no assure it's relevant. An accountant compiles the financial statement, however isn't required to investigate or ascertain the numbers or analyze the commentary for accuracy.

    As a be counted of ethics, the accountant who's appointed to compile the remark ought to be widely wide-spread with the company and its enterprise strategies. And, an accountant who finds erroneous, deceptive, or incomplete advice in a financial plan should notify administration or abandon the assignment. because there is no auditing worried, these statements will also be produced at a lessen cost.

    licensed Statements

    licensed fiscal statements are the documents that all publicly traded businesses need to publish. Quarterly and annual enterprise experiences fall into this class. These need to include:

  • income statements that detail a corporation's income or loss right through a selected period of time
  • cash stream statements that reveal its cash inflows and outflows
  • balance sheets that define its assets and liabilities
  • a certified public accountant (CPA) will audit the contents of these statements the use of commonly permitted accounting principles (GAAP) to make sure the details are correct. The CPA is anticipated to be an unbiased knowledgeable, not a company employee. once the audit is completed, the accountant will certify the statements.

    In standard, significant and greater based public corporations employ the big 4 accounting businesses or different admired names to audit and certify their economic statements for the sake of greater credibility.

    These statements are generally launched to the general public. They show the universal economic fitness and wellbeing of the business. due to the fact that the auditing method will also be prolonged, licensed statements can come at a better can charge to a corporation.

    The Contents

    licensed and compiled statements include very identical counsel about an organization's fiscal status. A compiled financial plan will include figures on income, costs, cash stream, belongings, and liabilities.

    As an investor, you can frequently have faith a certified commentary because an audit has been conducted. but when taking a look at a compiled commentary, you need to bear in mind that it has no longer been audited or endorsed by using an independent expert. Most agencies will add a disclosure indicating that the commentary is a prevalent illustration and has not yet been independently validated.

    the way to Use the Statements

    monetary statements that have been utterly audited and certified are supposed to be devoted. since the audit is performed through an unbiased physique, it will possibly deliver a clear and impartial photo of a corporation's monetary fitness.

    These are the statements that buyers can believe to aid them make appropriately informed decisions about current or future investments.

    The Worst-Case state of affairs

    within the worst-case situation, an honest auditor may become aware of outright fraud, however a dishonest auditor can assist commit it.

    for instance, the telecommunications business WorldCom inflated its belongings in its economic statements to the tune of about $three billion with the support of an audit business, Arthur Andersen, in a scandal that made headlines in 2002. each corporations are now defunct.´╗┐´╗┐

    This undertaking is, of path, unlawful, and can have serious repercussions for auditors and administration who prepare dinner the books, starting from hefty fines to prison sentences.

    The final analysis

    companies use both certified and compiled economic statements to exhibit the average fitness of their businesses. an authorized observation is completely audited and its numbers are deemed to be accurate. A compiled statement can provide investors sound suggestions, but isn't independently certain.


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