IIA IIA-CIA-Part2 Practice Test - Questions Answers, Page 35

Which of the following describes the primary objective of an internal audit engagement supervisor?

An internal auditor is planning to audit the organization's payroll function, which was recently outsourced. Which of the following is the most appropriate first step for the auditor?

According to HA guidance on IT, which of the following actions would be performed as part of the 'Define IT Universe' stage of the IT audit plan development process?

What is the best course of action for a chief audit executive if an internal auditor identifies in the early stage of an audit that some employees have inappropriate access to a key system?

Upon concluding the engagement fieldwork an internal auditor discusses the audit findings with operational management There is a greater likelihood that the auditor will obtain a responsive action plan from management when both parties agree on which of the following attributes of the audit finding?

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 objective of an engagement supervisor's review of key activities performed during the engagement?

Which informal ion- gathering method would be most efficient for an internal auditor to determine whether specified control procedures are in place?

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?