Free Access IIA.IIA-CIA-Part2.v2022-09-28.q589 Practice Test (Page 118)

Question 581

According to IIA guidance, which of the following are potential benefits of using an assurance map?

A.Indication of any gaps in assurance coverage, and improved relevance of assurance recommendations.

B.Indication of gaps in assurance coverage, and enhanced effectiveness of assurance providers.

C.Identification of duplicate or overlapping assurance activities, and improved relevance of assurance recommendations.

D.Enhanced effectiveness of assurance providers, and improved relevance of assurance recommendations.

Question 582

Which of the following is not likely to be included as an audit step when assessing vendor performance policies?

A.Determine whether agreed-upon lot sizes were sent by vendors.

B.Determine whether only authorized items were received from vendors.

C.Determine whether the balances owed to vendors are correct.

D.Determine whether the quality of the goods purchased from the vendors has been satisfactory.

Question 583

If management expects 100 percent compliance with a procedure, which of the following sampling approaches would be most appropriate?

A.Attributes sampling.

B.Discovery sampling.

C.Targeted sampling.

D.Variables sampling.

Question 584

The most effective procedure to verify compliance with a requirement that materials be purchased from the lowest-priced source is to compare:

A.Vendors' current prices with prices listed on related purchase orders.

B.Approved vendor lists with bids obtained for selected purchases.

C.Prices paid for selected materials with prices listed on related purchase orders.

D.Bids obtained for selected purchases with related purchase orders.

Question 585

An appliance repair company is considering relocating the center that houses its service vehicles. An internal auditor wants to determine the potential reduction in average miles driven by the service vehicles if the center is relocated. Which of the following statistical sampling methods would be most appropriate for this test?

A.Probability-proportional-to-size sampling.

B.Attributes sampling.

C.Discovery sampling.

D.Mean-per-unit sampling.

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