Free Access IIA.IIA-CIA-Part1.v2023-02-01.q147 Practice Test (Page 15)

Question 66

Which of the following is the best way for internal auditors to demonstrate their proficiency to effectively carry out their professional responsibilities?

A.Sign an annual attestation indicating that the auditor has all required competencies to perform her job effectively.

B.Disclose potential impairments to independence or objectivity prior to performing an audit engagement.

C.Obtain appropriate professional certifications or other designations.

D.Volunteer for audit engagements in areas or industries in which the auditor is unfamiliar

Question 67

The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement. Which of the following requirements would most likely indicate that the internal auditor was assigned to an assurance engagement?

A.The assigned internal auditor must maintain objectivity while performing the engagement.

B.The assigned internal auditor must not assume management responsibilities while performing the engagement

C.The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.

D.The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.

Question 68

Which of the following should be implemented to promote independence of the internal audit activity?

A.The internal audit charter is reviewed and updated annually

B.The chief audit executive reports functionally to the board

C.Management does not influence the consulting services provided by the internal audit activity

D.Internal auditors do not review an area where they previously worked

Question 69

Which of the following would be considered a monitoring activity in organization wide risk management?

A.Perform reviews of personnel.

B.Obtain authorizations and signatures.

C.Maintain rigorous and comprehensive documentation.

D.Validate the results of management's self-assessment.

Question 70

Which of the following statements is true regarding the role of the internal audit activity in the organization's risk management process?

A.The internal audit activity may coach management on risk response scenarios if safeguards have been implemented.

B.The internal audit activity should avoid giving assurance regarding the accuracy of risk evaluations if safeguards have not been implemented.

C.The internal audit activity should not be responsible for developing the organization's risk management framework, even with appropriate safeguards.

D.The internal audit activity is typically responsible for alerting operational management to emerging risks and changes in regulatory scenarios

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