Free Access IIA.IIA-CIA-Part1.v2023-02-01.q147 Practice Test (Page 13)

Question 56

Which of the following is an advantage of using nongovernmental organization (NGO) members on an assurance team when auditing corporate social responsibility?

A.A report with a positive statement from an NGO member is deemed to be more credible. As opposed to auditors.

B.NGO members are licensed to audit corporate social responsibility.

C.Typically less time is needed to train the NGO members on the audit process.

D.NGO members are often more unbiased and objective

Question 57

Which of the following would be considered advanced expertise which most internal auditors are not expected to possess'?

A.The ability to assess risk management strategies

B.The ability to detect and investigate fraud

C.The ability to evaluate fraud risk

D.The ability to create test databases

Question 58

When a plant manager from within the organization is hired as a rotational internal auditor within the internal audit activity which area should he most likely be trained for immediately?

A.Leadership skills

B.Industry knowledge

C.Project management

D.Risk assessments

Question 59

Which of the following should a general internal auditor be able to characterize as an IT-related risk?

A.Computer servers are in a room that is accessible to all employees,

B.Audit logs are lacking in a system that processes personal data.

C.Hours billed by IT developers exceed 24 hours daily.

D.An IT architect avoids taking vacations and sharing his workload with coworkers,

Question 60

Which of the following statements is true regarding the quality assurance and improvement program (QAIP)?

A.The reporting of outcomes of the QAIP can be delegated to senior audit staff

B.The responsibility for the selection of an external assessor rests with the board

C.The qualifications of the assessors must be communicated to the board

D.Reporting on the QAIP to the board should occur at least once every five years

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Question 56

Question 57

Question 58

Question 59

Question 60

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