IIA VALID IIA-CIA-PART1 STUDY GUIDE: ESSENTIALS OF INTERNAL AUDITING - DUMPSACTUAL ENSURE YOU PASS EXAM

IIA Valid IIA-CIA-Part1 Study Guide: Essentials of Internal Auditing - DumpsActual Ensure you Pass Exam

IIA Valid IIA-CIA-Part1 Study Guide: Essentials of Internal Auditing - DumpsActual Ensure you Pass Exam

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IIA Essentials of Internal Auditing Sample Questions (Q591-Q596):

NEW QUESTION # 591
An internal auditor makes a series of observations when performing an analytical review of division operations. The auditor notes the following things: the current ratio is increasing and thequick ratio is decreasing,sales and current liabilities have remained constant,and the number of day sales in inventory is increasing. Which conclusion should the auditor draw from this data?

  • A. The gross margin has increased.
  • B. The division produced fewer items this year than in prior years.
  • C. The gross margin has decreased.
  • D. Cash or accounts receivable has decreased.

Answer: D


NEW QUESTION # 592
While performing an internal audit engagement, an auditor reviews a flowchart of the organization's purchasing function. Which of the following internal control weaknesses would the auditor be able to identify in the chart?

  • A. That purchasing policies have not been updated.
  • B. That authorization for payment of goods received has not been granted at the appropriate level.
  • C. That supplier invoices are processed and paid before the goods are received.
  • D. That the organization is not taking advantage of quantity discounts available from its suppliers.

Answer: C


NEW QUESTION # 593
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. The internal audit activity must ensure management actions have been effectively implemented or risk accepted
  • C. A work program for the engagement is not required but may be developed
  • D. Risks identified from the engagement must be considered when evaluating the organization's risk management processes

Answer: C

Explanation:
In consulting engagements, according to the IIA's Standards, a work program is not required but may be developed. This allows internal auditors flexibility to design an approach that best fits the nature of the consulting engagement.References: The IIA's International Standards for the Professional Practice of Internal Auditing (Standards), particularly the standards related to consulting activities.


NEW QUESTION # 594
An internal quality assessment of the internal audit activity should provide the chief audit executive with:

  • A. Confirmation of action on past audit recommendations.
  • B. Recommendations for improvement.
  • C. Objectives for internal audit engagements.
  • D. Appraisals of internal audit staff performance.

Answer: B


NEW QUESTION # 595
This chief audit executive (CAE) engaged an internal auditor to consult on an organization's complex information technology system. Shortly after beginning the engagement, the auditor unexpectedly resigned. Unfortunately, this auditor was the only available auditor with the necessary expertise. The CAE will not be able to hire someone with similar expertise in time to meet a regulatory deadline.
Which of the following would be the best course of action for the CAE to take?

  • A. Delay the engagement and inform the board of the situation, asking them to provide acceptable alternatives for completing the engagement.
  • B. Continue with the engagement in order to meet the regulatory deadline, but highlight areas in the final report that might need to be revised in the future.
  • C. Remove the planned engagement from the audit plan and explain to senior management the problems with moving forward without an auditor with the necessary expertise.
  • D. Ask that a senior member of the organization's IT department with the required systems expertise join the audit team to assist in completing the engagement.

Answer: A


NEW QUESTION # 596
......

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