FREE IIA-CIA-PART1 PRACTICE | IIA-CIA-PART1 TEST ENGINE VERSION

Free IIA-CIA-Part1 Practice | IIA-CIA-Part1 Test Engine Version

Free IIA-CIA-Part1 Practice | IIA-CIA-Part1 Test Engine Version

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IIA Essentials of Internal Auditing Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which of the following activities should the chief audit executive perform to ensure compliance with an organization's code of conduct?

  • A. Lead the committee responsible for the oversight of the code.
  • B. Review and adjudicate all violations of the code of conduct.
  • C. Implement a system of procedures to inform all employees of the code.
  • D. Act as an adviser to the committee responsible for reviewing violations of the code.

Answer: D


NEW QUESTION # 12
Management of an area under review is aggressive, upset, and questioning the knowledge and experience of the organization's internal auditors, as the audit results highlight critical findings. The relationship between the internal audit activity and management has continued to degenerate. as previous audit reports also showed a large number of issues. What would be the best strategy for working through the current audit results while also attempting to repair the relationship with management?

  • A. Take a compromising approach by modifying the tone of the report, while maintaining the critical findings.
  • B. Take an assisting approach and offer to assist with the implementation of action plans.
  • C. Take an assertive approach and be persistent in attempting to convince the director.
  • D. Take an accommodating approach and change the overall rating of the audit report.

Answer: C


NEW QUESTION # 13
An audit to test the system of controls over the purchase, distribution, and use of radioactive material is being conducted at a company's plants. The process is well documented, and employees in the safety department are very familiar with the department's procedures. Since the purchasing and facilities departments are involved in the process, the auditor is considering reviewing their radioactive material-handling procedures as well. The auditor should:

  • A. Test the controls identified within the safety department; if results are unfavorable, the auditor should consider whether to involve the other departments.
  • B. Have confidence in the rigorous and detailed safety department procedures, since that department has the main responsibility for radiation safety, and should not use audit time to review other departments.
  • C. Adjust the engagement schedule and budget, if needed, and interview the appropriate individuals in the purchasing and facilities departments to ascertain whether additional controls exist that complement those identified within the safety department.
  • D. Defer questions regarding purchasing, facilities, and other departments until audit projects can be scheduled for those departments.

Answer: C

Explanation:
Section: Volume A


NEW QUESTION # 14
Which of the following best illustrates the application of due professional care during an audit of the procurement department?

  • A. The internal auditor discovered an instance where management did not follow the standard bidding processes. The auditor assessed the validity of management's reasons for deviating from standard practice and the supporting documentation, and determined that the deviation was acceptable.
  • B. The internal auditor selected a sample of purchase orders with amounts greater than S5.000, the threshold at which the organization requires a bidding process. The auditor obtained documentation of the bidding process for each purchase order in the sample.
  • C. The internal auditor began checking purchase requisitions for proper authorizations. He stopped when he discovered an instance of noncompliance. and he concluded the controls were ineffective.
  • D. The internal auditor analyzed bidding documents provided by management. Management indicated that the documents were purchase orders issued to a sole-source vendor Based on the analysis and management's declaration, the internal auditor determined that the procurement process was effective.

Answer: B


NEW QUESTION # 15
A chief audit executive (CAE) for a specialty retailer is asked by management to review the controls in place to manage their electronic funds transfer process. The internal audit activity has no experience with similar engagements.
What is the most appropriate course of action for the CAE to take?

  • A. Plan the engagement and begin fieldwork using existing staff.
  • B. Defer the audit until current staff can be appropriately trained.
  • C. Hire an outside consulting firm to assist with the engagement.
  • D. Attempt to discourage management from the request.

Answer: C


NEW QUESTION # 16
......

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