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IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 29

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Question 281

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Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

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Question 282

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Which of the following is a primary responsibility of senior management with respect to ethical violations?

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Question 283

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With regard to IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

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Question 284

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Which of the following best describes organizational governance processes?

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Question 285

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Which of the following is true with regard to an organization's risk management practices?

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Question 286

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Which of the following is the best way for internal auditors to demonstrate their proficiency to effectively carry out their professional responsibilities?

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Question 287

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Which of the following is the best example of a computer forensic audit activity?

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Question 288

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An IT contractor applied for an internal audit position at a bank. The contractor worked for the bank's IT security manager two years ago. If the audit manager interviewed the contractor and wants to extend a job offer, which of the following actions should the chief audit executive pursue?

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Question 289

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Which of the following types of fraud tests would be most effective if an internal auditor was looking for possible fictitious vendors?

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Question 290

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According to IIA guidance, which of the following statements is true regarding proficiency?

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Related questions

A new chief audit executive wants to develop a formal internal control framework for her organization. She uses globally accepted frameworks as a guide. Which of the following would she likely find critical in creating the new framework for her organization?
A global manufacturing company has three regional offices. The chief audit executive (CAE) is concerned about the cost of an upcoming external quality assessment of the internal audit activity. The last external assessment was performed six years ago. Recently, the internal audit staff at one of the regional offices performed an internal assessment. To ensure conformance with the Standards, what is the most appropriate action for the CAE to take?
Which of the following statements is true regarding risk management frameworks?
To meet the resource requirements of this year's internal audit plan, the chief audit executive (CAE) has recruited additional staff auditors, including an employee who resigned as a senior supervisor from the accounts payable department two months ago. There is a scheduled accounts payable review that the CAE wants to start within the next five months. Which approach should the CAE take, knowing the expertise of his new recruit in the area intended to be audited?
An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?
Which of the following requests, if accepted by the internal audit activity, would impair its independence?
Regarding the chief audit executive (CAE). which ot the following is considered an impairment to the independence of the internal audit activity?
An Internal auditor accepted a role as an engagement supervisor on a highly specialized and technical engagement for which she did not have the expertise. Which of the following fundamental principles of The IIA's Code of Ethics did she violate?
Which of the following would best preserve the organizational independence of the internal audit activity?
Which should the internal auditor first consider when assessing fraud risks during an engagement?