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IIA Practice of Internal Auditing Sample Questions (Q45-Q50):

NEW QUESTION # 45
According to IIA guidance,which of the following is true about the supervising internal auditor's review notes?
They are discussed with management prior to finalizing the audit.
They may be discarded after working papers are amended as appropriate.
They are created by the auditor to support her fieldwork in case of questions.
They are not required to support observations issued in the audit report.

A. 2 and 4 only
B. 1 and 3 only
C. 1 and 4 only
D. 2 and 3 only

Answer: A

NEW QUESTION # 46
Which of the following are typical steps in the design of an organization's performance measurement system?

A. Categorize performance measures; establish a data collection plan; analyze data; and predict future performance.
B. Understand organizational strategy; perform a situational assessment; establish measurement categories; and take actions based upon measurement results.
C. Perform a situational assessment; generate macro measurements; review measurement data; and change strategy based upon measurement results.
D. Establish a measurement plan; create an organizational strategy linked to those measurements; trend measurement data; and measure data variability.

Answer: B

NEW QUESTION # 47
Which of the following is a primary reason for an internal auditor to use a risk and control questionnaire when auditing financial processes?

A. To facilitate the quantification of financial data obtained
B. To collect as much financial data as possible before engagement fieldwork begins.
C. To test the effectiveness of financial controls in an efficient and relatively inexpensive way
D. To gain an understanding of the control environment

Answer: D

Explanation:
The primary reason for an internal auditor to use a risk and control questionnaire when auditing financial processes is to gain an understanding of the control environment. These questionnaires help auditors identify and evaluate the presence and effectiveness of controls within the financial processes. They provide a structured way to gather information about the control environment, helping auditors understand the organization's risk management and control practices before conducting detailed testing.
References:
* IIA Standards: 2201 - Planning Considerations
* IIA Practice Guide: Internal Auditing and Fraud

NEW QUESTION # 48
A draft internal audit report that cites deficient conditions generally should be reviewed with which of the following groups?
1. The client manager and her superior.
2. Anyone who may object to the report's validity.
3. Anyone required to take action.
4. The same individuals who receive the final report.

A. 1, 2, and 3
B. 1, 2, and 4
C. 1 only
D. 1 and 2 only

Answer: A

NEW QUESTION # 49
After the team member who specialized in fraud investigations left the internal audit team, the chief audit executive decided to outsource fraud investigations to a third party service provider on an as needed basis. Which of the following is most likely to be a disadvantage of this outsourcing decision?

A. Flexibility.
B. Cost.
C. Familiarity.
D. Independence.

Answer: C

NEW QUESTION # 50
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