IIA IIA-CIA-Part2 Practice Test - Questions Answers, Page 48

Which of the following analytical procedures should an internal auditor use to determine whether monthly expenses for the accounting department are reasonable?

During an internal audit engagement, which of the following is true regarding the decision to use statistical sampling or nonstatistical sampling?

According to IIA guidance, which of the following is most likely to become part of the engagement work program?

An internal auditor is performing a review of an organization's vendor for any possible conflicts of interest. Which of the following would provide the greatest assistance to the auditor in meeting this objective?

An internal auditor discovered a control weakness that needs to be communicated to management. Which of the following is the best method for first communicating the weakness?

Which of the following would be most useful for an internal auditor to obtain during the preliminary survey of an engagement on internal controls over user access management?

Which of the following is an example of internal benchmarking?

While conducting an information security audit, an internal auditor learns that the existing disaster recovery plan is four years old and untested. The auditor also learns that in the four years since the recovery plan was implemented, the information systems have undergone extensive changes. Which of the following actions is most appropriate for the auditor to take?