Free Access IIA.IIA-CIA-Part1.v2023-02-14.q152 Practice Test (Page 6)

Question 21

Which of the following preventative controls would be most effective for organizations facing business disruptions and respective financial losses?

A.Hedge company assets via purchasing derivatives.

B.Insure the organization against financial losses.

C.Develop a business continuity plan for contingent situations,

D.Rely on third-party cloud solution providers for the organization's systems.

Question 22

To achieve conformance with the Standards, the chief audit executive must include which of the following activities in the quality assurance and improvement program (QAIP)?

A.Report the results of the QAIP to senior management

B.Require board oversight of the QAIP.

C.Assess Standards conformance for each individual engagement.

D.Conduct a self assessment at least once every five years.

Question 23

The chief audit executive of a large national retailer is reviewing the purpose and objectives of the organization's internal audit activity
Which of the following objectives is best aligned with The IIA's Mission of Internal Audit?

A.To assess the effectiveness of internal controls over organizational assets

B.To operate within the budget established by the board of directors

C.To ensure internal auditors possess the competencies needed to perform their responsibilities

D.To implement a quality assurance and improvement program

Question 24

Which of the following statements is true regarding organizational culture and an audit of the control environment?

A.For multinational organizations it is important to ensure that the organizational culture is consistent at all locations

B.Because it will create a conflict of interest relating to the control environment, senior management should not be consulted during the audit

C.If there are unresolved scope restrictions, the CAE should consider whether to pursue the audit and note the scope restrictions in the audit report

D.Because the chief audit executive (CAE) is part of the organizational culture, external auditors should be engaged to evaluate the control environment

Question 25

Which of the following can be used to minimize employees' resentment of controls?

A.Developing general constricting controls rather than detailed ones

B.Not using controls to achieve goals

C.Implementing controls without lengthy s of their purpose

D.Making sure employees are exempt from participating in control creation

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Question 21

Question 22

Question 23

Question 24

Question 25

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