Free Access IIA.IIA-CIA-Part2.v2022-01-22.q283 Practice Test (Page 9)

Question 36

Which of the following is the most common method management can use to manage risk within its risk appetite?

A.Implementation of controls.

B.Use of risk registers and dashboard.

C.Continuous evaluations and audits.

D.Frequent communication of risk appetite for operating personnel.

Question 37

Ordinarily, which of the following would not be an objective of an internal audit quality assurance review?

A.Ensuring that the internal audit activity meets the external auditor's expectations.

B.Ensuring that the internal audit activity has an audit charter approved by the board of directors.

C.Complying with specific standards for the professional practice of internal auditing.

D.Ensuring the adequacy of the goals, mission and vision of the internal audit activity.

Question 38

According to IIA guidance, organizations have the most influence on which element of fraud?

A.Incentives.

B.Opportunity.

C.Rationalization.

D.Pressure.

Question 39

During an audit of a major metropolitan museum, an auditor was unable to locate selected items from the museum's collection. The director of the museum informed the auditor that the upcoming replacement of the museum's inventory tracking system would address the auditor's concerns. What follow-up activity should the auditor propose?

A.Receive periodic feedback from museum staff regarding the status of the system implementation.

B.Monitor the system implementation and schedule a follow-up review once the new system is in place.

C.Schedule an audit of the museum's security systems to determine if theft is a problem.

D.Determine whether the items are indeed missing and assess the ability of the new system to remedy the problem.

Question 40

While performing a follow-up of a concern about equipment-inventory tracking, which course of action is not necessary for the auditor to take?

A.Ensure that the entity has begun to experience benefits as a result of resolving the issue.

B.Ensure that controls have been implemented to prevent the issue from occurring again.

C.Ensure that the inherent risk has been eliminated as a result of resolving the issue.

D.Ensure that the steps being taken resolve the condition disclosed by the initial finding.

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