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IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 73

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Question 721

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Which of the following statements is true regarding a small internal audit activity with limited resources demonstrating due professional care?

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Question 722

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Which of the following constitutes an example of a control designed to prevent an undesired activity from happening?

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Question 723

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Which of the following engagement areas would allow the internal audit activity to assess organizational governance?

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Question 724

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Which of the following would the internal audit activity do first if fraud is suspected during an audit engagement?

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Question 725

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Which of the following is an example of computer forensic auditing?

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Question 726

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An internal auditor failed to identify transactions between the parent organization and a subsidiary. What is the most likely reason for the failure?

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Question 727

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An engagement supervisor is overseeing a procurement assurance engagement. In the middle of the engagement, the engagement supervisor attends a weekend social event paid for by the head of procurement. Which of the following ethics principles is the engagement supervisor potentially violating by attending the event?

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Question 728

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Which of the following statements is true regarding external quality assessments?

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Question 729

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An internal auditor is reviewing employee travel expenses from the previous six months for fraud. Which of the following tests would best detect instances where personal travel has been claimed?

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Question 730

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According to IIA guidance, which of the following statements is true of assurance services provided by the internal audit activity?

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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?