IIA IIA-CIA-Part2 Practice Test - Questions Answers, Page 44

The internal audit activity has requested that new vendor information be summarized once per week in a single report, and that all invoices each week for these vendors be automatically flagged in the invoice processing system. Which of the following computerized audit techniques is the internal audit activity most likely applying?

Which of the following is critical to the success of an effective interview?

Which of the following is essential for ensuring that the internal audit activity's findings and recommendations receive adequate consideration?

According to IIA guidance, which of the following steps should precede the development of audit engagement objectives?

According to IIA guidance, which of the following activities are typically primary objectives of engagement supervision?

In addition to gathering information, which of the following is a primary objective of a client interview conducted during the planning stage of an audit engagement?

An internal audit activity has to confirm the validity of the activities reported by a grantee that received a charitable contribution from the organization. Which of the following methods would best help meet this objective?

An examination of the accounts payable function evidenced multiple findings with respect to segregation of duties. After management's response and action plan are received and documented in the final report, which of the following is most appropriate?

Internal auditors map a process by documenting the steps in the process, which provides a framework for understanding. Which of the following is a reason to use narrative memoranda?