IIA IIA-CIA-Part2 Practice Test - Questions Answers, Page 42

According to IIA guidance, which of the following should be a primary objective for an internal auditor who is conducting an exit conference?

Which of the following actions is the most appropriate response for an internal auditor to take when a significant risk is identified during a consulting engagement?

Which of the following is a true statement regarding the use of flowcharts as an audit tool?

The audit plan requires a review of the testing procedures used in pre-production of a large information system prior to its live launch. If the chief audit executive (CAE) is uncertain that the current audit team has all the required knowledge to conduct the engagement, which of the following would be the most appropriate course of action for the CAE to take to preserve independence?

Which of the following internal audit activity staffing models has the disadvantage that auditors are always new and in training?

Which of the following is an example of a properly supervised engagement?

An internal audit manager assigns an audit team to test purchase transactions by selecting a sample from transactions processed by each of the three procurement officers.

Which of the following techniques will help the audit team achieve this sampling objective?

An internal auditor reviewed bank reconciliations prepared by management of the area under review. The auditor noted that the bank statements attached did not have the bank heading, logo, or address. Which of the following statements is true regarding this situation?

Which of the following would be most likely found in an internal audit procedures manual?