IIA IIA-CIA-Part2 Practice Test - Questions Answers, Page 15

Which of the following is the primary reason for internal auditors to conduct interim communications with management of the area under review?

An internal auditor tested whether purchase orders were supported by appropriately approved purchase requisitions She sampled a population of purchase documents and identified instances where purchase requisitions were missing However, she did not notice that n some cases purchase requisitions were approved by an unauthorized person Which of the following risks most appropriately describes this situation?

Which of the following sampling techniques is typically used when an internal auditor wants to test a large sample for fraud?

Which of the following describes (he primary reason why a preliminary risk assessment is conducted during engagement planning?

Senior management requested that the internal audit activity perform a consulting project to assist in making a decision on a new software system. Which of the following would be used to determine the engagement objectives?

Which of the following is true about surveys?

According to IIA guidance, which of the following reflects a valid principle for the internal audit activity to rely on the work of internal or external assurance providers?

Which method of examining entity-level controls involves gathering information from work groups that represent different levels in an organization?

During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?