Free Access IIA.IIA-CIA-Part2.v2022-09-28.q589 Practice Test (Page 106)

Question 521

Which of the following audit techniques provides for continuous monitoring and analysis of computer transactions for detailed auditing?

A.Test data.

B.Parallel simulation.

C.Integrated test facility.

D.Embedded audit routines.

Question 522

According to IIA guidance, which of the following individuals should receive the final audit report on a compliance engagement for the organization's cash disbursements process?

A.The accounts payable supervisor, controller, and treasurer.

B.The accounts payable manager, chief financial officer, and audit committee.

C.The accounts payable manager, purchasing manager, and receiving manager.

D.The accounts payable supervisor, accounts payable manager, and controller.

Question 523

Which of the following is not a reason for an internal auditor to prepare an audit plan before the detailed audit work begins?

A.The objectives of the audit should be set.

B.The organization's management should be informed about the work to be performed.

C.The timing of the audit should be set.

D.Attention should be devoted toward the key audit areas.

Question 524

Which of the following is a responsibility of the internal auditor once a fraud investigation has been concluded?

A.Ascertain the extent to which fraud has been perpetrated.

B.Notify the appropriate regulatory authorities regarding the outcome of the investigation.

C.Determine if controls need to be implemented or strengthened to reduce future vulnerability.

D.Implement controls to prevent future occurrences.

Question 525

Direct staff as a percentage of total staff is an example of which of the following types of efficiency measures?

A.Operating ratio.

B.Productivity index.

C.Productivity ratio.

D.Resource utilization rate.

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