QUIZ IIA - IIA-CIA-PART2 FANTASTIC VALID TEST COST

Quiz IIA - IIA-CIA-Part2 Fantastic Valid Test Cost

Quiz IIA - IIA-CIA-Part2 Fantastic Valid Test Cost

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IIA Practice of Internal Auditing Sample Questions (Q96-Q101):

NEW QUESTION # 96
An internal auditor is conducting a preliminary survey of the investments area, and sends an internal control questionnaire to the management of the function. (An extract of the survey is provided below).

1. Are there any restrictions for any company's investments?
2. Are there any written policies and procedures that document the flow of investment processing?
3. Are investment purchases recorded in the general ledger on the date traded?
4. Is the documentation easily accessible to an persons who need in to perform their job?
Which of the following is a drawback of testing methods like this?

  • A. They do not highlight control gaps
  • B. They are not useful for identifying areas on which the auditor should locus.
  • C. They are limited as there is a risk that management may not answer fairly.
  • D. They ore kitted as they do not allow the auditor to test many controls.

Answer: C

Explanation:
One of the primary drawbacks of using internal control questionnaires is the risk that management may not provide honest or accurate answers. This can occur due to a variety of reasons, including a lack of knowledge, intentional deception, or a misunderstanding of the questions. As a result, the responses may not accurately reflect the true state of the controls, leading to incomplete or misleading audit conclusions.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide: Assessing the Adequacy of Risk Management Using ISO 31000 IIA Standard 2310 - Identifying Information


NEW QUESTION # 97
Which of the following files, when compared with billing records, would provide the best source of information for determining if all goods shipped are billed to customers?

  • A. Pre-numbered shipping documents.
  • B. Pre-numbered customer invoices.
  • C. Customer purchase orders.
  • D. Accounts receivable transactions.

Answer: A

Explanation:
Section: Volume A


NEW QUESTION # 98
An organization is expanding into a new line of business selling natural gas. The internal auditor is planning an engagement and wants to obtain a general understanding of the natural gas market the market share that the organization wants to win, and the competitive advantage that the organization may have. Which of the following would be the best source of such information?

  • A. Conduct internet searches on gas sales and analyze market players
  • B. Review gas clients' portfolio and compile statistics on sales margins
  • C. Interview responsible managers and read strategic documents
  • D. Analyze the organization's revenues and calculate the proportion of gas

Answer: C

Explanation:
To obtain a general understanding of the natural gas market, the market share the organization wants to win, and the competitive advantage the organization may have, the best source of information is to interview responsible managers and read strategic documents. Managers involved in the new line of business will have insights into the market dynamics, strategic goals, and competitive positioning. Strategic documents will provide detailed plans and objectives, giving a comprehensive understanding of the organization's approach and expectations.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide: Business Acumen for Internal Auditors IIA Standard 2120 - Risk Management


NEW QUESTION # 99
Which of the following actions is related to the preliminary survey process?

  • A. Identifying the current controls.
  • B. Determining if controls are effective.
  • C. Preparing the engagement work program.
  • D. Completing a detailed test of controls.

Answer: A

Explanation:
Section: Volume C


NEW QUESTION # 100
Audit supervision includes approval of the engagement report in order to ensure that:

  • A. Report style and grammar are appropriate.
  • B. The client's objectives are met.
  • C. Report findings are substantiated.
  • D. Senior management supports the report's conclusions.

Answer: C


NEW QUESTION # 101
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