Free Access IIA.IIA-CIA-Part2.v2023-05-26.q379 Practice Test (Page 5)

Question 16

Which of the following would be the least desirable criteria against which to judge current operations of an organization's treasury function?

A.The operations of the treasury function as documented during the last audit engagement.

B.Finance textbook illustrations of generally accepted good treasury function practices.

C.Company policies and procedures delegating authority and assigning responsibilities.

D.Codification of best practices of the treasury function in relevant industries.

Question 17

A company's cellular phone costs vary significantly by sales representative and by month. Which of the following would be the most appropriate approach for a consulting project concerning this issue?

A.Performance measurement and design of the budgeting process.

B.Business process review of cellular phone needs.

C.Benchmarking with other cellular phone users.

D.Control self-assessment involving sales representatives.

Question 18

A code of ethics within the internal auditing profession is necessary in order to:

A.Provide guidance to internal auditors in their service to others.

B.Ensure that all members of the profession perform at approximately the same level of competence.

C.Reduce the likelihood that members of the profession will be sued for substandard work.

D.Require members of the profession to exhibit loyalty in all matters pertaining to the affairs of their organization.

Question 19

Which of the following files, when compared with billing records, would provide the best source of information for determining if all goods shipped are billed to customers?

A.Prenumbered shipping documents.

B.Prenumbered customer invoices.

C.Accounts receivable transactions.

D.Customer purchase orders.

Question 20

While investigating a compromised Web server, an auditor found that the Web server logs had been deleted.
The auditor should recommend that the Web server logs be:

A.Generated and maintained on a separate secure server.

B.Accessible by administrative users only

C.Encrypted to ensure that the logs cannot be deleted.

D.Restored automatically to the Web server from backup files.

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