Free Access IIA.IIA-CIA-Part1.v2023-02-22.q207 Practice Test (Page 5)

Question 16

According to IIA guidance, which of the following would the internal audit activity examine in order to evaluate the organization's governance process for strategic and operational decisions'?

A.The risk assessment process including interviews with senior management.

B.The organization's mission and value statements, code of conduct, and whistleblowing policy

C.Board meeting minutes the board policy manual, and past audit reports

D.Staff compensation objective setting and the performance evaluation policy and process

Question 17

Which of the following should play a leading role in overseeing the ethical atmosphere of an organization?

A.Senior management

B.Internal audit activity

C.Board of directors

D.Operating management

Question 18

Which data analytics competency is critical for new internal auditors to possess in order to plan and perform internal audit engagements in conformance with the Standards?

A.Apply data analytics methods in internal auditing.

B.Understand the definition of data analytics only.

C.Describe data analytics and the application of data analytics methods in internal auditing.

D.Evaluate the use of data analytics in an internal audit.

Question 19

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 determine the objectives, scope, and techniques of the engagement.

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

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

Question 20

An internal auditor has completed an assurance engagement Which of the following is most likely true regarding the engagement?

A.The client requested the review of a new payroll system in order to improve the security of the system

B.The results of the engagement were included in a written report that was issued to the client who requested the engagement

C.During audit planning, the auditor provided the client with the scope of the engagement for their agreement

D.During audit planning, the auditor determined that the engagement scope would include a review of the security and privacy of payroll records

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Question 16

Question 17

Question 18

Question 19

Question 20

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