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IIA Essentials of Internal Auditing Sample Questions (Q742-Q747):

NEW QUESTION # 742
Which of the following procedures will best help an internal auditor assess operating effectiveness of fraud prevention and detection controls?

A. Benchmarking best practices
B. Mapping,
C. Testing,
D. Interviewing

Answer: C

NEW QUESTION # 743
The chief audit executive (CAE) annually develops a budget and resource plan and submits it to the board for approval. This action best fulfills which of the following responsibilities of the CAE?

A. The responsibility to maintain organizational independence.
B. The responsibility to communicate corrective action plans to the board.
C. The responsibility to perform engagements with due professional care.
D. The responsibility to define the purpose of the internal audit activity.

Answer: C

NEW QUESTION # 744
Which of the following is true for consulting engagements'?

A. The nature of consulting services does not have to be in the internal audit charter
B. A work program for the engagement is not required but may be developed
C. Risks identified from the engagement must be considered when evaluating the organization's risk management processes
D. The internal audit activity must ensure management actions have been effectively implemented or risk accepted

Answer: B

NEW QUESTION # 745
According to IIA guidance, which of the following statements is true regarding risk management in an organization?

A. The risk management function has the sole responsibility for identifying and managing risks in all departments
B. Risk management is a core responsibility of the internal audit activity
C. The internal audit activity may use a risk management or control framework to assist in risk identification
D. The internal audit activity should consider the organization's maturity, structure, and the competitive environment to establish the organization's risk appetite

Answer: C

NEW QUESTION # 746
An internal auditor notes that inventory counts are conducted on Mondays only and that all documentation is on paper as there are no computers in the underground warehouses. Also, she notices that the person responsible for receiving the goods is the same one who distributes materials and spare parts. Finally, she sees that spare parts are written off and taken by the heads of mining units to different underground locations to wait for their turn to be installed.
Which of the described findings requires more consideration from a fraud risk perspective?

A. The job responsibilities of the warehouse employee compromise segregation of duties.
B. The inventory counts take place on specific days of the week for no apparent reason.
C. Spare parts are written off before their actual usage and installation.
D. Warehouse management is conducted on paper and requires further investigation.

Answer: C

NEW QUESTION # 747
......

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