Free Access IIA.IIA-CIA-Part1.v2023-02-22.q207 Practice Test (Page 11)

Question 46

Which of the following is the most effective way for internal auditors to determine whether ethical values are followed throughout the organization?

A.Review what the organization considers to be ethical behavior, such as the employee code of conduct.

B.Review the organization's records to ensure all employees have signed statements that they will follow ethical practices.

C.Review the organization's ethical value structure and reporting procedures.

D.Review employee survey responses and follow up on those that suggest weaknesses in the ethical climate.

Question 47

An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?

A.Marketplace competition.

B.Employees' families.

C.Shareholders and investors

D.Working conditions.

Question 48

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.Assess Standards conformance for each individual engagement.

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

C.Report the results of the QAIP to senior management

D.Require board oversight of the QAIP.

Question 49

According to IIA guidance, which of the following training methods is considered most effective in assisting new entry-level internal auditors in achieving competence with internal audit practices in the workplace?

A.Pursuance of an internal audit certification.

B.Attendance of internal audit workshops.

C.Involvement in a variety of audit assignments.

D.Enrollment in internal audit practice webinars.

Question 50

Which of the following statements best describes the difference between risk appetite and risk tolerance?

A.Risk appetite refers to an organization's general level of acceptance, while risk tolerance is a more specific and subordinate concept.

B.Risk appetite refers to the degree of risk acceptance for a particular objective, while risk tolerance is one approach to risk management.

C.There is no significant difference between the two terms.

D.Risk appetite applies to specific objectives, while risk tolerance refers to an organization's general attitude toward risk,

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