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NEW QUESTION 41
Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. Executive management decides to outsource its online payment services to a contractor that will assume 75 percent of the total value of rejected payments. The organization estimates
$1.25 million customer payments due during the contract period.
Which of the following represents the organization's residual risk for online customer payments due?

A. $11, 250B. $45, 000C. $25, 000D. $33, 750

Answer: A

Explanation:
Section: Volume F

 

NEW QUESTION 42
According to IIA guidance,which of the following statements is true regarding the reporting of results from a quality assurance and improvement program review of the internal audit activity?

A. The results are reported upon completion in confidence directly to the board,and management is advised only of the recommendations and improvement action plans.B. A report on the results of the assessment is issued upon completion,and progress on implementing recommended improvements must be reported monthly.C. The results are communicated upon completion to the board and management,but
action plans for recommended improvements do not have to be reported.D. The results are shared with the board and management upon completion,and monitoring of recommended improvements must be reported at least annually.

Answer: D

 

NEW QUESTION 43
A whistleblower reveals to the chief audit executive (CAE) detailed allegations of potential fraud at the senior management level. Although the CAE has some experience in the area, she chooses to retain an external fraud expert to conduct the investigation. When asked by the director of finance to defend the expenditure, which of the following statements represents the CAE's best response?

A. The CAE refers to the Standards and explains that to protect her independence, she needs to remain isolated from the investigation.B. The CAE refers to the Standards and explains that the internal audit activity must obtain competent assistance if needed.C. The CAE describes the specifics of the allegation to underscore the importance of the situation and the need for expert investigationD. The CAE refers to the Standards and explains that to protect her objectivity, she needs to remain isolated from the investigation.

Answer: B

 

NEW QUESTION 44
Internal auditors must exercise due professional care by considering which of the
following?
1.Cost of assurance in relation to potential benefits.
2.Adequacy and effectiveness of governance,risk management,and control processes.
3.Management's competency level in the area being evaluated.
4.Probability of significant errors,fraud,or noncompliance.

A. 2,3,and 4 onlyB. 1 and 2 onlyC. 1,2,and 3 onlyD. 1,2,and 4 only

Answer: D

 

NEW QUESTION 45
In an assurance engagement of treasury operations, an internal auditor is required to consider all of the following issues except:

A. Treasury management has not instituted any risk management policies.B. Due to the recent sale of a division, the amount of cash and marketable securities managed by the treasury department has increased by 350 percent.C. The audit committee has requested assurance on the treasury department's compliance with a new policy on the use of financial instruments.D. The external auditors have indicated some difficulties in obtaining account confirmations.

Answer: D

 

NEW QUESTION 46
......

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