Free Access IIA.IIA-CIA-Part1.v2023-03-29.q231 Practice Test (Page 14)

Question 61

Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department. Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

A.Workshops.

B.Surveys.

C.Observation.

D.Interviews.

Question 62

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

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

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

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

D.Internal auditors work collaboratively with their engagement team.

Question 63

Which of the following actions is the internal audit activity best positioned within the organization to perform?

A.Determine organizational risk tolerances

B.Monitor the organization's risk mitigations

C.Determine the likelihood and impact of risks

D.Advise the board on risk management issues

Question 64

Which of the following is true for consulting engagements'?

A.Risks identified from the engagement must be considered when evaluating the organization's risk management processes

B.A work program for the engagement is not required but may be developed

C.The nature of consulting services does not have to be in the internal audit charter

D.The internal audit activity must ensure management actions have been effectively implemented or risk accepted

Question 65

Which of the following best describes the approach the internal audit activity should take to assess and make appropriate recommendations to improve the organization?

A.To evaluate an organization s governance processes for making strategic and operational decisions eternal auditors should review the organization s policies and processes related to staff compensation

B.To determine how an organization provides oversight of its isk management and control activities internal auditors should review board meeting minutes and the board policy manual

C.To assess how an organization promotes ethics and values both internally and among its external business partners, internal auditors should review the organization' s related objectives programs and activities

D.To evaluate how an organization ensures effective performance management and accountability internal auditors should review previously conducted risk assessments

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Question 61

Question 62

Question 63

Question 64

Question 65

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