Free Access IIA.IIA-CIA-Part1.v2023-04-17.q104 Practice Test (Page 6)

Question 21

Which of the following are typical management control activities?

A.Planning, inquiry, and documentation.

B.Reconciliation, planning, and documentation.

C.Reconciliation, inquiry, and documentation.

D.Reconciliation, planning, and inquiry.

Question 22

Which of the following is not true with regard to the internal audit charter?

A.It defines the authorities and responsibilities of the internal audit activity.

B.It should be approved by senior management and the board.

C.It provides a basis for evaluating the internal audit activity.

D.It specifies the minimum resources needed for the internal audit activity.

Question 23

When internal auditors perform consulting services that add value and improve an organization's operations, these services:

A.Impair the internal auditors' objectivity with respect to an assurance service involving the same engagement client.

B.Should be consistent with the internal audit activity's empowerment reflected in the charter.

C.Impose no responsibility to communicate information other than to the engagement client.

D.Would preclude the achievement of assurance from the consulting engagement.

Question 24

It is important for a chief audit executive to seek formal approval from the board regarding an internal audit charter so that:

A.Improvements can be implemented in internal audit processes.

B.The status of the internal audit activity can be more clearly established.

C.The effectiveness of the internal audit activity can be measured.

D.There is assurance that all internal audit activities will be completed.

Question 25

After being terminated due to downsizing, an internal auditor finds a different job with anorganization in the same industry. Which of the following actions would violate the IIA Code of Ethics?

A.At the new organization, the auditor is asked to develop forms to implement probability-proportional-to-size sampling. Although unsure of how to perform this type of sampling, the auditor proceeds without asking for assistance.

B.To determine audit priorities in the new job, the auditor uses the audit risk approach that the auditor's previous employer used, without receiving permission to do so.

C.In the first week at the new organization, the auditor discovers a high fraud risk surrounding the organization's database and suggests that the information technology department implement a new password system to prevent fraudulent actions before they occur.

D.In preparing for an audit at the previous organization, the auditor had conducted a great deal of research on the Internet at home to identify best practices for the management of a treasury function. The auditor has retained much of the research and uses it to conduct an audit of the new employer's treasury function.

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