Free Access IIA.IIA-CIA-Part2.v2023-03-09.q121 Practice Test (Page 24)

Question 111

Which of the following evaluation criteria would be the most useful to help the chief audit executive determine whether an external service provider possesses the knowledge, skills, and other competencies needed to perform a review?

A.The service provider's experience in the type of work being considered.

B.The financial interest the service provider may have in the organization.

C.Compensation or other incentives that may be applicable to the service provider.

D.The relationship the service provider may have had with the organization or the activities being reviewed.

Question 112

Which of the following statements regarding the risk management process' support of the internal audit activity is true?

A.The risk management process can determine whether all significant risks have been identified and are being treated.

B.The risk management process can provide more extensive internal audit services to the organization if it does not have an internal audit department

C.The risk management process supports internal audit by evaluating whether critical controls are adequate and effective.

D.The risk management process establishes an organization-specific documented risk management framework.

Question 113

Which of the following is not a primary purpose for conducting a walk-through during the initial stages of an assurance engagement?

A.To determine segregation of duties.

B.To help develop process maps.

C.To test the adequacy of controls.

D.To identify residual risks.

Question 114

The internal audit activity has adopted the balanced scorecard approach to assess its performance According to MA guidance which of the following is a key performance indicator relevant to the audit client?

A.Staff experience

B.Conformance with the International Professional Practices Framework

C.Percentage of recommendations implemented by corrective action date

D.Percentage of planned audits completed

Question 115

When addressing the excessive overtime being paid lo employees in an organization's customer service call center, which of the following would be most relevant for the internal auditor to use?
1 Confirmation.
2. Trend analysis.
3 External benchmarking
4. Internal benchmarking

A.1.2 and 3

B.2. 3. and 4.

C.1.2. and 4.

D.1.3. and 4.

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