CIA-2 domain - 50% of the exam

Engagement Planning

Engagement Planning is 50% of the IIA Certified Internal Auditor - Part 2: Internal Audit Engagement (CIA-2) exam. These are the objectives it covers, each with practice questions, with every answer explained.

Objectives in this domain

Sample question from this domain

Free sampleEngagement Planningmedium

During planning, an audit lead must decide whether an upcoming procurement engagement is assurance or advisory. Which statement correctly distinguishes the two engagement types?

  • AIn an assurance engagement the auditor advises management and management remains free to reject the recommendations offered.
  • BAn assurance engagement involves a three-party relationship and an objective assessment against criteria, while advisory work is directed by the client to add value. Correct
  • CIn an advisory engagement the auditor issues an independent opinion to third parties on the adequacy of the control environment.
  • DBoth engagement types require the auditor to design and then implement the controls that management will later operate.
Distinguish assurance engagements, which give an objective three-party assessment against criteria, from advisory engagements directed by the client to add value. Assurance depends on a three-party relationship and evaluation against suitable criteria so that reliant users can trust the conclusion, whereas advisory work is shaped with the client and produces no independent opinion for third parties.

Why A is wrong: This is tempting because advice is common in audit work, but it describes advisory work; assurance involves an independent assessment against criteria, not optional advice.

Why B is correct: Correct because assurance rests on a process owner, an assessor, and a user, tested against defined criteria, whereas advisory scope and nature are agreed with the client.

Why C is wrong: This sounds authoritative, but issuing an independent opinion to reliant parties is the hallmark of assurance, not advisory work, which is client-directed counsel.

Why D is wrong: This is plausible because auditors advise on control gaps, but designing and implementing controls destroys independence; management owns and builds its own controls.

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