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IIA-CIA-Part2 - Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement - BrainDump Information

Vendor Name : IIA
Exam Code : IIA-CIA-Part2
Exam Name : Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
Questions and Answers : 508 Q & A
Updated On : December 12, 2018
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IIA-CIA-Part2 exam Dumps Source : Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

Test Code : IIA-CIA-Part2
Test Name : Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
Vendor Name : IIA
Q&A : 508 Real Questions

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IIA IIA Certified Internal Auditor

Amend internal Audit company Act to supply us extra independence – inner auditors | killexams.com Real Questions and Pass4sure dumps

business news of Wednesday, 14 November 2018

source: citifmonline.com

2018-eleven-14

Audit Stamp The auditors are calling for equipment restructuring to effortlessly execute its mandate

The interior Auditors affiliation Ghana (IAAG), has referred to as for an modification of the interior Audit agency Act, 2003 (Act 658) to allow auditors inside government businesses perform their duties decently.

Their calls come on the returned of the Finance Minister’s remarks in parliament all the way through the 2018 Mid-12 months funds overview in July, where he called for the restructuring of the inside Audit function to toughen its function within the fiscal consolidation efforts of the government.

chatting with Citi news on the sidelines of a sensitization workshop on ‘Restructuring Public Sector inside Auditing’, the Techincal Director of the inside Auditors association Ghana, Benjamin Adjetey, reiterated the value of an unbiased inner auditing process.

“What the interior Audit agency does is that we play an oversight position over the work that they do. We be certain the nice of their work. We provide them skill when the need arises, etc. Now, that has no longer been advantageous as a result of as workforce of their a number of associations, the key challenge is the independence of the internal audit unit and the objectivity of the inner audit personnel. it is the big problem that we're facing. And so if the act is amended, and the inner auditors are not any greater team of workers of the associations where they are working, then they are going to have the free hand to do the work professionally with out fear,” he talked about.

Mr. Adjetey talked about the amendment will benefit them and improve their work in many alternative ways.

“It’s about giving our team of workers much more publicity and making bound that a lot more capability building is executed for them; working towards in numerous areas of useful resource utilization, and ensure that they could dangle the officers accountable for the substances under them. It’s about making bound that we aid them and assure first-class in the work that they do. once best assurance, which is a whole situation in our occupation, is adhered to, the record for this reason may be greater than it's now,” Mr Adjetey spoke of.

talking at the equal event, the chief inside Auditor of the Ministry of energy, who's additionally the President of the interior Auditors affiliation-MDAs, Ernest Boateng Wiafe, reiterated the want for all interior auditors to come back below one umbrella.

“We cautioned that every one inner Auditors in the MDAs after which the MMDAs should still come beneath the interior Auditing agency. but the problem is the local executive provider has an Enabling Act so once there's an act regulating them; you can not just go and then say that they should still also come below the agency because the Act offers them the appropriate to recruit their own people. So, the Enabling Act must be checked out,” he stated.

“Committees were set to seem at the two Acts, a means they can amend it for them to come beneath the agency. So when we are all under the agency, working towards aren't a problem since the agency can organised practicing for us. When it involves motivational issues, they could handle it. however here’s the case, we’re all scattered. So, the restructuring will put each person under the agency,” Mr Wiafe delivered.

A wants evaluation of the Republic of Ghana’s inside Audit pastime by means of the Institute of interior Auditors (IIA) usa in 2009, indicated that the govt of Ghana’s inside auditing endeavor didn't conform to the IIA’s foreign general on independence and objectivity.

The inside Auditors affiliation Ghana (IAAG) and the Institute of inner Auditors (IIA) Ghana, are hopeful that a reformation of the inner Audit space will place the IAA to readily execute its mandate and promote the effective use of public materials.

they're also hopeful that the move, when entirely carried out, will ensure the independence of the inner Audit devices of MDAs and MMDAs, and further raise the objectivity of the team of workers.

Finance Minister’s call for restructuring

On July 19, 2018, the Minister for Finance, Ken Ofori-Atta, proposed that “the inside Audit function in the public sector has to be restructured and bolstered to play its function in the fiscal consolidation efforts of government.”

according to him, “the present law and constitution of the interior Audit agency (IAA) does not empower it to without problems supervise, control and adjust the practices of inside Auditing in the public sector.”

He additional stated that some measures “are being pursued to restructure and re-engineer the apply of internal Auditing, to enhance public economic administration in Ghana.”


licensed interior auditors exam now in Arabic | killexams.com Real Questions and Pass4sure dumps

Institute of interior Auditors (IAA), an international expert affiliation of more than one hundred fifty,000 contributors with world headquarters in US, has brought Arabic to its listing of world languages for expert certification programmes.

For the primary time ever, Arabic speakers will have the option to take the licensed inner Auditors (CIA) certification examination in Arabic, stated an announcement from IAA.

The CIA designation is the only globally-accredited certification for interior auditors and stay the typical during which individuals reveal their ordinary competency and skills of inner auditing.

The checks, until now attainable best in sixteen languages, will almost immediately also be carried out in the Arabic language, it added.

Abdulqader Obaid Ali, UAE IAA president, spoke of, 'this is a landmark success for the Arab world. With the assist of the entire chapters within the region, we have been engaged on the Arabisation of the look at various for more than a year now.'

'This new initiative will give Arab auditing specialists more advantageous access to internationally recognised certification programmes to improve their talents. As one physique, the IIA chapters in the place will also be facilitating the Arabised practise cloth for candidates in the center East,' he cited. 

He talked about the initiative for Arabisation changed into taken by means of the UAE-IAA, with the aid of the IIA chapters within the location.

This became officially signed at a gathering in Dubai in the presence of Kevin Rafiq, director for Institute members of the family & construction of IIA world (US); Yousef Al Mobarak, president of IIA Saudi Arabia; Naji Fayyad, board member, IIA- Lebanon; Hassan Al Mulla, president, IIA-Qatar; Mohammed Al Musafir, board member, IIA- Oman and Dr Badawi Hamadein, CEO, IIA-Sudan.

Candidates finishing the CIA programme are enriched with academic experience, suggestions, and enterprise equipment that will also be utilized instantly in any enterprise or business atmosphere.

On the facet-traces of the agreement signing for Arabisation, UAE IAA additionally announced that the 12th Annual Regional Gulf Audit conference this year can be held from April three to five at the Atlantis hotel, The Palm.

The symposium will encompass workshops, talks and shows by using invited overseas audio system, including officials of the IIA. The adventure is also a useful networking possibility for internal audit practitioners within the place.-TradeArabia information carrier


IIA calls for inner Auditors in any respect Public organizations | killexams.com Real Questions and Pass4sure dumps

The Institute of internal Auditors is urging the U.S. Securities and change commission to comply with the instance of the manhattan inventory exchange and require all publicly-traded organizations to have an internal audit feature.

The SEC in July issued a 55-web page idea release proposing a collection of revisions in audit committee disclosure necessities. each the agency and the general public business Accounting Oversight Board have been working towards enhancing the information supplied to traders concerning the audit committee’s obligations and actions.

In a letter responding to the SEC’s proposals, IIA president and CEO Richard F. Chambers mentioned the time was ripe to mandate an interior audit characteristic.

“The presence of an exceptional inner audit characteristic makes an unequivocal observation about the method a company’s leadership views powerful and advantageous risk administration, inner control, and governance,” he wrote. “When a publicly traded company doesn't have an inside audit feature, one should ask: who is proposing the board (and principally, the audit committee) with independent and purpose assurance and perception on how smartly chance and the mitigating controls are being managed?”

“[A]n impartial, objective, and able interior audit function is basic and basic to positive company governance,” Chambers added.

The SEC’s proposals center of attention on the connection between the audit committee and the impartial auditor however it also invited touch upon “different points of audit committee disclosures, reminiscent of these concerning roles and obligations, audit committee skills, oversight of financial reporting, or oversight of inside handle over financial reporting.”

Chambers mentioned that greater than a decade ago, the NYSE begun requiring agencies listed on the trade to have an internal audit feature in area, upon or within the first 12 months of list. NASDAQ, however, has not adopted suit.

“[W]e strongly agree with the time has come to formally appreciate the value of an internal audit feature for all publicly-listed companies as a count number of simple good governance,” Chambers mentioned. Failing that, he stated, companies that don’t have inside audit may still be required to clarify their reasoning.




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Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

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Responsibility of auditors: Threats and challenges | killexams.com real questions and Pass4sure dumps

Firstly it is up to the government to frame adequate laws and regulations to strengthen the nation’s roots to wipe out corruption while accountants or auditors should strive to keep checks and balances in every entity ensuring transparency

Illustration: Ratna Sagar Shrestha/THT

The profession of auditing has been an enabler to better transparency and accountability in regulated and deregulated business environments. There are approximately 46 primary professional bodies all over the world that provide the framework for self regulation of this profession permitted by statute. All these bodies are affiliated to the International Federation of Accountants (IFAC) while a few do not belong to IFAC as they operate more like specialists’ bodies helping the work of auditors and accountants such as in the field of taxation, forensic auditing and system auditing. The members certified from these institutions are the torch bearers and are bound to uphold the integrity and adhere to the ethical requirements while continuously persevering to maintain the excellence and pride of these institutions.

Every country requires institutions like these. It cannot be the sole responsibility of the Government to keep checks and balances, monitor the business transactions, formulate policies and programs for the effective administration and management and work on the technical aspects of each and every business unit. Certainly Public Accounts Committee (PAC) under the Ministry of Finance is present to oversee the accounts of the Government owned companies. But in certain countries like India and Nepal we notice the Government issuing invitations to the private bodies to conduct audit of these companies on behalf of them. The Government has provided a playground for private audit firms to play a crucial role due to the limitations on their part. This interlinked with other factors has made this profession a challenging one.

Auditors provide an opinion on the veracity of the financial statements. In principle their opinion should be an unbiased one which is free from any circumstantial interference or vested interest of the management. However, in modern times the auditor’s independence is sometimes breached which compels him to tow away from the above factors.

Self review threat occurs when the auditor has also prepared some of the accounting of the fund. Therefore, there should be two distinct professionals, one who is involved in accounting and the other in audit. However this type of practice is impossible in a sole practitioner.

Self interest threat  occurs when the firm has only one client or the client is the one from whom significant revenue is generated. In both the cases it is unlikely that independence can be seen which may restrain the auditor from issuing a qualified one. There may be instances where the firm being the statutory auditor is providing advice on internal management of the client. This poses a serious condition on the efficacy of the clients’ internal audit staff. These threats are seen to have many sources and thereby they fragment in a multi dimensional manner ultimately posing risks to the sustainability of this profession.

However in the recent times we have seen some improvements emerging and evolving out of technological developments. This profession seems to reinvent itself by using artificial intelligence and data analysis. In this century there has to be a smart way for auditors to find anomalies in the data provided to them and use human judgments to assess the outcomes of the analyses and tests performed.

Corruption emerges where there is weak architecture in the government’s policies and programs. It spreads in nations where laws are not in parallel to the best practices in the world. Therefore, firstly it is up to the government to frame adequate laws and regulations to strengthen the nation’s roots to wipe out corruption while accountants or auditors should strive to keep checks and balances in every entity while underpinning transparency, accountability and rule of law. Loopholes can be easily found by people who are willing to do so but it is upon the auditors to circumvent their hard efforts to boost the economic growth of the nation as a whole. Therefore professional bodies should work alongside the government, regulators, law enforcement, and international bodies and support the nation to combat bribery, tax evasion, money laundering and the financing of international terrorism.

Auditing needs to be much smarter than it is now. This is only possible with the adoption of technologies that will allow auditors to provide better insights into critical business information and risks. This will in turn build trust and confidence in the capital markets and help drive sustainable growth. The audit profession should also help to build capacity at a country level through engagement with governments that ensures public accounting to be more transparent and ensure proper financial management for the economic growth of the nation. The 21st century auditor has still a lot to learn and deliver. In many cases vague, ambiguous, abstract language should be avoided in disclosure statements and good governance reporting should be encouraged. The profession of audit requires new talent, embarking upon a journey beyond mechanically applying new accounting rules with new assessments, checks and judgments inevitably creating a need for new skills training, which is not only critical but also a prime tool that large firms are using to hire better talent. Costs may rise in bringing up some radical change but it is the need of the hour to secure success.

A version of this article appears in print on March 28, 2017 of The Himalayan Times.

Follow The Himalayan Times on Twitter and Facebook


Auditing the Auditor | killexams.com real questions and Pass4sure dumps

Most mid-size to large organizations rely on internal and external audits as a key preventative measure against fraud. The problem is, many CFOs assume that a routine financial audit will reveal financial anomalies that could be fraud. Unfortunately, quite the opposite is true.

Audits almost never find fraud: external audits find it 4% of the time, and internal 15%, according to the Association of Certified Fraud Examiners’ Report to the Nations.

It is not uncommon to hear from non-accountants who incorrectly assume that a clean audit means there is no fraud on the books. This misunderstanding of the purpose of an audit is one of the main reasons why companies rely on them to detect fraud, when that is, in fact, not their true intent.

An audit is a very specific type of financial engagement that is executed to determine whether a company’s financial statements are “reasonably stated.” And while assessing fraud risk is part of those engagements, the procedures associated with most audits are not sufficient to actually root out and prove fraud.

Here are seven reasons why audits don’t typically find fraud.

1. Auditors are nice. Auditors are rule-followers who hold themselves accountable to high honesty and ethical standards. They wouldn’t dream of doing something the “wrong” way; therefore, they can’t comprehend that seemingly nice people would steal from their employer. If they spot something amiss during a routine audit, and in return were given documents or explanations that resolved the anomaly, it is more likely than not that they will proceed with the explanation without obtaining outside substantive documents or evidence to resolve the aberration. Because they presume honesty, auditors often take the explanations and documents at face value.

auditors

Tiffany Couch

2. The nature of an audit isn’t designed to find fraud. During an audit, auditors look at the financial statements of the company (usually the assets and income figures) and calculate what’s called “materiality.” Materiality is the calculated threshold by which, if the information is withheld or misrepresented in the financial statements, it would impact the decisions of the stakeholders who rely on those documents to make economic decisions. Because of this, auditors look at transactions at or above the materiality level. While this is an effective method of making sure financial statements do not contain material errors, it does not lend itself to detecting fraud. Why? Because taken on an individual basis, fraudulent transactions are not typically at or above the materiality level.

3. A sample doesn’t tell the whole story. During an audit, auditors aren’t looking at everything. They gather random samples of transactions to verify that they were correctly recorded and that the internal controls were in place and working. The odds that a random sampling would include a fraudulent transaction among the thousands of available transactions is extremely small. Put simply: an arbitrary sample doesn’t tell a story or show a pattern. It’s akin to finding a needle in a haystack.

4. Fraudsters are clever. In the remote likelihood the auditor spots a questionable transaction, the oddity can often be easily explained away. That’s because fraudsters are clever: they can produce fake documents or pretend the paperwork has been misplaced, appeasing the busy auditor, who, as was pointed out earlier, assumes best intent, never imagining someone would be dishonest.

5. Fraud often looks like a simple error. Most of the time, fraud doesn’t even look like a “red flag.” It often looks like a regular bookkeeping or accounting error. Humans make mistakes, and it’s certainly not uncommon for a transaction to be entered incorrectly. So long as the number of errors doesn’t trigger the threshold of materiality, those inaccuracies will likely not be further investigated.

6. Auditors are constrained by time and budget. Many people are unaware that, in addition to testing transactions and checking internal controls, auditors are also required to conduct excessive due diligence, file copious paperwork, and conduct peer reviews of their audit processes. With competing deadlines and projects stacked back-to-back, in some cases, an auditor may green-light a company’s books even if something didn’t feel quite “right.” It’s not that the audit wasn’t thorough or inaccurate, but rather it’s the limitation of resources and demanding projects that lead to auditors not being as thorough as they might like to be.

7. The Scarlet A. In an ode to Nathaniel Hawthorne’s masterwork, it can be asserted that auditors unknowingly have an invisible scarlet A (for auditor) under their respective suits. Their status as an auditor creates a barrier between themselves and the very people they need to talk to, the whistleblowers. And, as mentioned earlier, auditors are nice. They view themselves as likable, approachable, and friendly. Unfortunately, people often view them as scary, unapproachable, and “out to get them.” The result is that auditors are rarely successful in gaining the trust of the very people who have information that can help them.

Most importantly, though, is the fact that fraudsters are always a company’s most liked and trusted employee. They’ve earned the respect and admiration of their coworkers and supervisors, and often have special privileges and access to company funds. Couple this dynamic with the fact that auditors assume honesty, and the general misunderstanding of what an audit’s purpose is, and it’s easy to see why audits rarely uncover fraud.

Despite this, CFOs need not feel defenseless against fraud. The fact is, management’s due diligence in identifying and assessing risk, addressing known risks with appropriate internal controls and oversight, implementing a hotline, and promoting a culture of honesty can deter or detect the fraudster in the company.

Tiffany Couch is CEO and founder of Acuity Forensics, a forensic accounting firm. She is also the author of “The Thief in Your Company,” a book that explores the financial and emotional impact of fraud on organizations of all sizes. She can be reached at tcouch@acuityforensics.com.


How to Conduct an Internal Control Process Walkthrough | killexams.com real questions and Pass4sure dumps

Auditors are required to evaluate a company's internal control system.

Auditors are required to evaluate a company's internal control system.

business woman image by Vasiliy Koval from Fotolia.com

As part of a financial statement audit, auditors are required to obtain an understanding of a company's internal control system. Clifton Gunderson CPAs and Consultants defines internal control as an interconnected web of policies, procedures, attitudes and actions that achieve a desired result. The desired results are to produce financial statements that are free of material misstatements and to provide financial statement users with a clear picture of the organization's financial position. Auditors review the internal control process by performing walkthroughs to assess the overall risk of material misstatement to the financial statements.



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