IIA IIA-CIA-Part2 Practice Test - Questions Answers, Page 47

Which of the following is an advantage of an internal audit activity coordinating with a management-defined risk universe?

Which of the following is the primary reason a chief audit executive should network with an organization's executives?

An internal auditor is using attributes sampling to test internal controls. Under which of the following circumstances would the auditor increase the original sample size to estimate error occurrence at a given precision and confidence level?

Which of the following is the most appropriate objective for establishing a professional development plan for the internal audit activity?

When auditing an organization's purchasing function, which of the following appropriately matches an engagement objective and the resulting audit procedure?

A team of internal auditors is assigned to audit the employee relations process in an organization, which includes employee conduct and disciplinary hearings. Which of the following audit approaches would provide the auditors with the best evidence to determine the degree to which disciplinary decisions are complying with documented policy?

Which of the following represents the best method for confirming that vendor invoices were for authorized purchases?

Which of the following is the primary reason an internal auditor would issue an interim report during an engagement?

Which of the following factors should be considered when determining the staff requirements for an audit engagement?

The internal audit activity's time constraints.

The nature and complexity of the area to be audited.

The period of time since the area was last audited.

The auditors' preference to audit the area.

The results of a preliminary risk assessment of the activity under review.