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NEW QUESTION 23
According to the International Professional Practices Framework, which of the following situations is an indicator of a healthy relationship between the audit committee and the internal audit function?

A. Whenever a potential audit finding or testing exception is first identified, the audit committee is immediately notified, as well as for any subsequent changes in the status of the engagement.B. The CAE sends the audit committee all communications between the internal audit department and the audit client in order to keep the audit committee up to date on the engagement.C. The chief audit executive (CAE) has direct access to the audit committee and the board but typically does not interact directly with them unless a material weakness in the control environment is identified.D. The CAE does not distribute audit reports to the audit committee. However, the audit committee is made aware of the scope and findings of audits performed.

Answer: D

 

NEW QUESTION 24
A bank uses a risk analysis matrix to quantify the relative risk of auditable entities. The analysis involves rating auditable entities on risk factors using a scale of 1 to 10, with 10 representing the greatest risk. A partial list of risk factors and the ratings given to three of the bank's departments is provided below:

Which of the following statements regarding risk in the department is true?

A. The nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.B. As compared to departments A and C, department B has a stronger control system to compensate for the greater complexity of the department's transactions and dollar value of its assets.C. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.D. The internal audit activity should schedule audits of department B more often than audits of department C because of the relative control strength of department C as compared to department B.

Answer: A

Explanation:
Section: Volume C

 

NEW QUESTION 25
According to IIA guidance, which of the following are benefits to the internal audit activity when conducting an assurance mapping exercise?

A. Identification of gaps in risk coverage, and minimization of duplicate assurance efforts.B. Resolution of identified testing errors, and consolidation of risk reporting efforts.C. Identification of gaps in risk coverage, and consolidation of risk reporting efforts.D. Resolution of identified testing errors, and minimization of duplicate assurance efforts.

Answer: A

 

NEW QUESTION 26
When determining the nature, timing, and extent of follow up, the chief audit executive considers all of the following factors except:

A. Complexity of the corrective action and time period involved.B. Significance of the reported observation or recommendation, degree of effort, and cost needed to correct the reported condition.C. Impact that may result should the corrective action fail.D. Authority and responsibility of the person required to take corrective action.

Answer: D

 

NEW QUESTION 27
Which of the following would be an appropriate and effective control self-assessment approach in an organization with an authoritative culture?
I.Facilitated meeting.
II.
Survey.
III.
Management-produced analysis.

A. I and III only.B. I, II, and III.C. I only.D. II and III only.

Answer: D

 

NEW QUESTION 28
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