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Download Practice of Internal Auditing Exam Dumps

NEW QUESTION 37
Which of the following data collection strategies systematically tests the effects of various factors on an outcome?

A. Evaluation synthesis.B. Modeling.C. Sampling.D. Content analysis.

Answer: B

 

NEW QUESTION 38
According to the Standards, which of the following would have the least direct interest in the draft report of a compliance review of the purchasing function?

A. Audit committee.B. Director of finance.C. Purchasing manager.D. Purchasing staff.

Answer: A

 

NEW QUESTION 39
In order to obtain background information on an assigned audit of data center operations an internal auditor administers control questionnaires to select individuals who have primary responsibilities within the process. Which of the following is a drawback of this approach?

A. It takes the auditor a long time to assess the relevant controls using this approachB. Information on control functionality is limitedC. It will be difficult to quantify the information obtained through this approachD. This approach does not help the auditor learn about the existence of controls

Answer: C

 

NEW QUESTION 40
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