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NEW QUESTION 21
The internal audit activity is planning a procurement audit and needs to obtain a thorough understanding of the subcontracting process, which can involve multiple individuals in multiple countries.
Which of the following internal audit tools would be most effective to document the process and the key controls?

A. Internal control checklist.B. Cross-functional flow chart.C. Segregation of duties matrix.D. Procurement employee survey.

Answer: B

 

NEW QUESTION 22
The chief audit executive (CAE) of a small internal audit activity (IAA) performs all high-risk engagements on the annual audit plan to make use of his knowledge and experience and to maximize the efficient use of audit resources. Which of the following statements is most relevant regarding this practice?

A. The CAE should avoid performing engagements to ensure he is able to review all audit work objectively.B. The CAE's work may be reviewed by any other experienced staff member within the IAA.C. The CAE may self-review his work, provided he discloses this practice in the final report.D. The CAE's work should be reviewed by an individual with the appropriate background and knowledge.

Answer: D

 

NEW QUESTION 23
According to IIA guidance, which of the following scenarios demonstrates an internal auditor exercising due professional care?
When auditing investments, the auditor identified instruments with which he was unfamiliar.

A. He decided not to select that type of investment in his sample, as he did not have the knowledge needed to perform a proper assessment.B. An auditor in charge needed to have testing completed by the end of the month, but was behind schedule. He identified a junior auditor to conduct the work for him on a complex area of the organization.C. An auditor was reviewing inventory counts conducted by the warehouse staff. One truck containing an immaterial amount of inventory was off-site and wasn't verified by the auditor.D. An auditor visited a plant that produces a significant portion of the organization's inventory. The day he arrived, the plant manager was out sick, so the auditor issued the report without interviewing the manager.

Answer: A

 

NEW QUESTION 24
An organization is beginning to implement an enterprise risk management program. One of the first steps is to develop a common risk language. Which of the following statements about a common risk language is true?

A. Management will be able to reduce inherent risk because they will have a better understanding of risk.B. Decision makers will understand that the likelihood of missing or ineffective controls will be reduced.C. Internal auditors will be able to reduce their sample sizes because controls will be more consistent.D. Stakeholders will have more assurance that the risks are assessed consistently.

Answer: D

 

NEW QUESTION 25
Which segregation of duties would best reduce the risk of payroll fraud?

A. Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.B. Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account.C. Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.D. Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.

Answer: A

 

NEW QUESTION 26
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