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NEW QUESTION 31
An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
"A statistical sample of 40 employee personnel files was selected to verify that they contain all documents required by company policy 501 (copy attached). No exceptions were noted."
The auditor did not place any audit verification symbols on this workpaper. Which of the following changes would most improve the auditor's workpaper?

A. Justification for the sample size.B. Listing of the actual documents examined for each employee.C. Use of audit verification symbols to show that each file was examined.D. Removal of the employee names to protect their confidentiality.

Answer: A

 

NEW QUESTION 32
According to IIA guidance, an internal audit charter should detail which of the following?

A. The process used by the CAE to manage the organization's internal controlsB. The responsibilities of the audit committeeC. The objectives and goals of managementD. The nature of services that the internal audit activity will provide to external third parties

Answer: D

 

NEW QUESTION 33
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:
Department
Risk Factor
A
B
C
Control structure
9
5
7
Nature of assets in department
2
7
9
Dollar value of assets
6
6
8
Complexity of transactions
3
4
8
Which of the following statements regarding risk in the departments is true?

A. 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.B. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.C. 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.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: C

Explanation:
Section: Volume B

 

NEW QUESTION 34
The chief audit executive needs to revise the internal audit activity's (IAA) charter. The revision must address the element of authority.
Which of the following statements meets this requirement?

A. The IAA shall deliver an initial report of its findings to the organization's board within 120 days of the beginning of the engagement.B. The IAA shall identify and assess all potential risks to the operations of the organization.C. Following its assessment, the IAA shall recommend risk control processes and resource management strategies.D. The IAA shall be granted access to all records relevant to the performance of its duties.

Answer: D

Explanation:
Section: Volume D
Explanation

 

NEW QUESTION 35
Which of the following statements is true regarding the independent peer review process undertaken to fulfill the requirement for an external quality assessment?

A. Peer reviews are generally less cost-effective than hiring an external quality assessorB. Individuals from a separate but related organization such as an affiliate may perform peer reviewsC. Individuals working in separate internal audit activities may be considered independent as long as do not report to the same chief audit executiveD. Two individuals in the same internal audit activity may perform an independent peer review as long as they do not report to the same audit manager

Answer: B

 

NEW QUESTION 36
......

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