Free Access IIA.IIA-CIA-Part1.v2025-05-21.q605 Practice Test (Page 52)

Question 251

A chief audit executive (CAE) of a major retailer has engaged an independent firm of information security specialists to perform specialized internal audit activities. The CAE can rely on the specialists' work only if it is:

A.Performed in accordance with the terms of the contract.

B.Performed under the supervision of the information technology department.

C.Carried out using standard review procedures for retailers.

D.Carried out in accordance with the Standards.

Question 252

Nearing the completion of fieldwork, an internal auditor shared the draft report findings with management prior to the closing meeting. During the closing meeting, management expressed dissatisfaction in that they were not familiar with some of the findings. Management also noted that some aspects of the report seemed confusing. Which of the following competencies appears to have been lacking in this scenario?

A.Communication.

B.Persuasion.

C.Critical thinking.

D.Business acumen.

Question 253

An internal auditor is providing consulting services on an area he was responsible for three years ago. Part of the consulting scope covers a review of a performance measuring system that the auditor helped to develop.
What is the best course of action for the auditor to take concerning the consulting service?

A.Accept the consulting services only after receiving approval to do so from the board.

B.Accept the consulting services. The objectivity won't be impaired if it has been more than a year since he last worked in the area under review.

C.Refrain from providing the consulting service because he was responsible for that area and his objectivity will be impaired,

D.Disclose the potential impairment to the customer before accepting the consulting engagement

Question 254

Which of the following techniques should an internal auditor use in order to conduct an effective interview?

A.Avoid straightforward questions to make the person being interviewed think before answering

B.Prepare the next question while the interviewee is responding to demonstrate preparedness

C.Use technical language to establish credibility with the employee being interviewed

D.Appear confident but not arrogant during the interview to show professionalism

Question 255

Which of the following lists the audit activities in the order in which they would generally be completed during a preliminary survey?
I. Write detailed audit procedures.
II. Identify client objectives, goals, and standards.
III. Identify risks and controls intended to prevent associated losses.
IV. Determine relevant engagement objectives.

A.II, IV, I, III.

B.III, IV, II, I.

C.II, I, IV, III.

D.II, III, IV, I.

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