ExamGecko
Login
Home / IIA / IIA-CIA-Part2 / List of questions
Ask Question

IIA IIA-CIA-Part2 Practice Test - Questions Answers, Page 20

Add to Whishlist

List of questions

Question 191

Report Export Collapse

An internal auditor collected several employee testimonials Which of the following is the best action for the internal auditor to take before drawing a conclusion?

Become a Premium Member for full access
  Unlock Premium Member

Question 192

Report Export Collapse

Which of the following statements concerning workpapers is the most accurate?

Become a Premium Member for full access
  Unlock Premium Member

Question 193

Report Export Collapse

Which of the following reasonably represents best practices regarding what should be the level of internal audit resource investment in monitoring and following up on engagement outcomes?

Become a Premium Member for full access
  Unlock Premium Member

Question 194

Report Export Collapse

An internal audit manager is planning a contract compliance audit Which of the following should be done prior to developing the audit work program?

Become a Premium Member for full access
  Unlock Premium Member

Question 195

Report Export Collapse

Which of the following best describes how an internal auditor would use a flowchart during engagement planning?

Become a Premium Member for full access
  Unlock Premium Member

Question 196

Report Export Collapse

A chief audit executive (CAE) reviews the supervision of an internal audit engagement Which of the following would most likely assure the CAE that the engagement had adequate supervision?

Become a Premium Member for full access
  Unlock Premium Member

Question 197

Report Export Collapse

Which of the following would present the most critical external risk to an organization?

Become a Premium Member for full access
  Unlock Premium Member

Question 198

Report Export Collapse

Which of the following computerized audit tools or techniques should be used if the internal auditor wants to extract specific files and records in the database?

Become a Premium Member for full access
  Unlock Premium Member

Question 199

Report Export Collapse

In which of the following situations would an internal control questionnaire best suit the internal auditor's purpose?

Become a Premium Member for full access
  Unlock Premium Member

Question 200

Report Export Collapse

Which of the following is a disadvantage of using flowcharts during a risk assessment?

Become a Premium Member for full access
  Unlock Premium Member
Total 492 questions
Go to page: of 50
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

An internal auditor has been assigned to facilitate a risk and control self-assessment for the finance group. Which of the following is the most appropriate role that she should assume when facilitating the workshop?
A newly promoted chief audit executive (CAE) is faced with a backlog of assurance engagement reports to review for approval. In an attempt to attach a priority for this review, the CAE scans the opinion statement on each report. According to IIA guidance, which of the following opinions would receive the lowest review priority? 1. Graded positive opinion. 2. Negative assurance opinion. 3. Limited assurance opinion. 4. Third-party opinion.
How should an internal auditor approach preparing a detailed risk assessment during engagement planning?
A senior IT auditor is performing an audit of inventory valuation. The auditor misinterprets the sampling results. Which of the following best describes this situation?
During follow-up. the internal auditor discovered that operational management did not implement effective actions to address a significant control breach If the issue is left unresolved it may result in regulatory sanctions and damage the organization's reputation What is the most appropriate next step for the chief audit executive to lake?
The chief audit executive (CAE) determined that the internal audit activity lacks the resources needed to complete the internal audit plan Which of the following would be the most appropriate action tor the CAE to take?
What is the primary reason that audit supervision includes approval of the engagement report?
An organization's board would like to establish a formal risk management function and has asked the chief audit executive (CAE) to be involved in the process. According to IIA guidance, which of the following roles should the CAE not undertake?
According to IIA guidance, which of the following statements best justifies a chief audit executive's request for external consultants to complement internal audit activity (IAA) resources?
Senior management is challenging regulatory fines that were assessed to the organization due to questionable business practices. Their actions and the fines could have an adverse effect on the organization's ability to continue business. How would the chief audit executive respond?