Free Access IIA.IIA-CIA-Part1.v2023-02-01.q147 Practice Test (Page 30)

Question 141

Which of the following best demonstrates internal auditors performing their work with proficiency?

A.Internal auditors meet with operational management at each phase of the audit process.

B.Internal auditors work collaboratively with their engagement team.

C.Internal auditors adhere to The IIA's Code of Ethics.

D.Internal auditors complete a program of continuing professional development.

Question 142

Which of the following best demonstrates that the internal audit activity is using due professional care?

A.The internal audit activity reports directly to the board on the engagements it performs.

B.The completion of engagements is based on the assumption that fraudulent activities may exist.

C.Internal auditors undertake the necessary training to complete their audit work.

D.Internal auditors consider the use of technology-based audit and other data analysts techniques

Question 143

Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A.A monitoring process,

B.An information and communication process.

C.A risk assessment process.

D.A strategic objective-setting process.

Question 144

Which of the following is an example of impairment to internal auditor independence or objectivity'?

A.Assurance engagements for functions over which the chief audit executive (CAE) has responsibility are overseen by a party outside the internal audit activity

B.Internal auditors provide consulting services relating to operations for which they had previous responsibilities

C.Internal auditors provide consulting services relating to operations for which they have current responsibilities

D.Consulting engagements for functions over which the CAE has responsibility are overseen by a party outside the internal audit activity

Question 145

The largest risks facing an organization should be mitigated by which type of controls?

A.Process-level

B.Activity-level

C.Transaction-level

D.Entity-level

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