Certified Internal Auditor (CIA) test Dumps

CIA-II test Format | Course Contents | Course Outline | test Syllabus | 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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CIA-II (CIA) techniques

Financial (CIA) techniques

Financial (CIA) techniques :: Article Creator

Spies in Philly

When one thinks of undercover agent reviews, one always thinks of international cites akin to Hong Kong or Berlin, however espionage is being dedicated appropriate here in Philadelphia. 

financial espionage happens in Philadelphia as the metropolis and surrounding suburbs are domestic to major enterprises, principal universities, and foremost protection contractors. Technologically advanced corporations, small imaginitive corporations, in addition to chemical, critical manufacturing, energy, and public fitness groups, are additionally focused. 

Our adversaries, corresponding to China, Russia, Iran, North Korea and other international powers and entities, are actively stealing alternate secrets, intellectual property, and analysis records from the Philadelphia place.

Having performed security work as a young sailor aboard an plane provider throughout the Vietnam warfare, and later as a defense department civilian employee on the South Philly Quartermaster and the naval base in Northeast Philadelphia, I’m expert and skilled in holding militia categorized advice. I learned from the many FBI, CIA, DIA and NSA briefings and seminars I attended over the years that our adversaries are relentless and ruthless in their quest to acquire no longer most effective militia secrets, however also company secrets and techniques such as the plans to build the proverbial enhanced mousetrap.    

The FBI defines economic espionage as a international energy-sponsored or coordinated intelligence pastime directed on the U.S. govt or U.S. organisations, businesses, or individuals, designed to unlawfully or clandestinely have an effect on sensitive financial coverage decisions or to unlawfully attain delicate monetary, trade, or economic coverage guidance; proprietary financial information; or vital technologies. This theft, through open and clandestine methods, can supply international entities with a must have proprietary economic counsel at a fraction of the real cost of its research and development.

“Spies might seem like a throwback to prior days of world wars and cold wars, however they're extra prolific than ever – and they are concentrated on our nation’s most helpful secrets and techniques,” the FBI stated in an advisory. “The chance isn't just the extra usual spies passing U.S. secrets to foreign governments, either to make cash or develop their ideological agendas. it's additionally students and scientists and plenty of others stealing the useful exchange secrets and techniques of yank universities and organizations – the ingenuity that drives our economy – and featuring them to other international locations. it's nefarious actors sending controlled technologies foreign places that aid build bombs and weapons of mass destruction designed to hurt and kill americans and others. and because a good deal of nowadays’s spying is completed through facts theft from laptop networks, espionage is at once becoming cyber-based mostly.”

The FBI defines change secrets, generally referred to as proprietary suggestions, as all forms and kinds of economic, company, scientific, technical, economic or engineering assistance, including patterns, plans, compilations, program gadgets, formulas, designs, prototypes, strategies, concepts, procedures, techniques, courses, or codes, no matter if tangible or intangible, and even if or how kept, complied, or memorialized bodily, electronically, graphically, photographically or in writing, which the proprietor has taken cost effective measures to offer protection to, and which have an impartial economic cost from now not being commonly regular to the general public. 

The FBI warns academia that overseas adversaries are more and more taking potential of them via secretly misdirecting funding and analysis for their personal gains. The FBI encourages universities to take steps to protect their college students from intimidation or handle through international governments and to provide them how you can record such incidents. 

I don't forget interviewing FBI special Agent Barbara Verica on “inner government,” a public affairs Sunday morning radio program that aired on WMGK 102 FM and WPEN 950 AM some years again. I asked her if the Philadelphia area become discipline to antagonistic intelligence operations. 

“absolutely. any place you've got this amount of research and construction happening, you are going to all the time have a foreign intelligence entity accessible attempting to get that suggestions,” Verica pointed out. “Pure R&D is intellectual property, and it is absolutely a goal here.

“R&D finally becomes our manufacturing and construction base. It’s an idea, commonly, and infrequently which you can’t place a dollar quantity on it except you in reality put it into creation and discover its market value. but when you study how much we invest in R&D in this country, it’s 10 times more than every other nation, however we don't seem to be 10 instances richer than different countries.”  

based on the FBI, the charge of stealing U.S. intellectual property is large and has an impact on standard individuals. It has an influence on American agencies, American jobs, and American buyers. intellectual property theft consequences in estimated losses between $550 billion to $1 trillion per year. financial espionage is a chance to our economic protection and our national protection. 

As Verica mentioned, govt, academia, and companies in the Philadelphia area and across the nation need to guard towards economic espionage.   

Paul Davis’ Crime Beat column seems right here each and every week. that you may contact him by way of pauldavisoncrime.com.

if you examine this story and liked it, believe becoming a member of altPhilly, our membership application that offers exclusive content material, speedy access to the editor and unbelievable perks for like-minded Philadelphians. At PW, our insurance goes towards the grain of the local mainstream media.

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