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NEW QUESTION 38
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. Benchmarking with other cellular phone users.B. Business process review of cellular phone needs.C. Performance measurement and design of the budgeting process.D. Control self-assessment involving sales representatives.

Answer: B

 

NEW QUESTION 39
The following is an excerpt from an audit engagement workpaper:
-A Company -Accounts Receivable -Date
Objective. To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?

A. It is not appropriate to judgmentally select a sample when testing accounts receivable.B. A conclusion should be reached only for the results of overall testing, not for individual procedures.C. The audit procedures used are not consistent with the audit objective.D. The format of the workpaper does not conform to the standard format for workpapers.

Answer: C

 

NEW QUESTION 40
Which of the following is true of engagement recommendations?
I. Specific suggestions for implementation must be included.
II. The internal auditor's observations and conclusions may serve as the basis.
III. Actions to correct existing conditions or improve operations may be included.
IV.
Approaches to correcting or enhancing performance may be suggested.

A. II, III, and IV onlyB. III onlyC. I onlyD. I, III, and IV only

Answer: A

 

NEW QUESTION 41
In the following risk control map risks have been categorized based on the level of significance and the associated level of control. Which of the following statements is true regarding Risk C?

A. The level of control is appropriate given the level of riskB. The level of control is excessive given the level of riskC. There is not enough of information to determine whether the controls are appropriate or notD. The level of control is inadequate given the level of risk

Answer: D

 

NEW QUESTION 42
Which of the following should be described in the recognition element of a typical internal audit repot?

A. A brief synopsis of the process of area under reviewB. Positive aspects of the process or area under reviewC. Outcomes and ratings of the process or area under reviewD. Report issuance and the communication process of the engagement.

Answer: B

 

NEW QUESTION 43
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