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NEW QUESTION 45
A post-audit questionnaire sent to audit clients is an effective mechanism for:

A. Validating process flow.B. Promoting the internal audit activity.C. Substantiating audit observations.D. Improving future audit engagements.

Answer: D

 

NEW QUESTION 46
Which of the following is a weakness that is inherent in the use of the test data method to test internal controls in a computer-based accounting system?

A. Conditions that were not specifically considered by the auditor may go untested.B. The approach requires the creation of "dummy companies," possibly destroying or altering actual company data in the process.C. The auditor must test many transactions with the same condition in order to achieve assurance that the condition is being detected.D. Inclusion of atypical data in the test data may cause errors to be noted on the exception report.

Answer: A

 

NEW QUESTION 47
An organization does not have a formal risk management function. According to the Standards, which of the following are conditions where the internal audit activity (IAA) may provide risk management consulting?
- There is a clear strategy and timeline to migrate risk management responsibility
back to management. - The IAA has the final approval on any risk management decisions. - The IAA does not give objective assurance on any part of the risk management
framework for which it is responsible. - The nature of services provided to the organization is documented in the internal audit charter.

A. 1, 2, and 4 only.B. 1, 2, and 3 only.C. 2, 3, and 4 only.D. 1, 3, and 4 only.

Answer: D

 

NEW QUESTION 48
The internal audit activity can be involved with systems development continuously, immediately prior to implementation, after implementation, or not at all. An advantage of continuous internal audit involvement compared to the other types of involvement is that:

A. Redesign costs can be minimized.B. The threat of lack of audit independence can be minimized.C. The cost of audit involvement can be minimized.D. There are clearly defined points at which to issue audit comments.

Answer: A

Explanation:
Section: Volume B

 

NEW QUESTION 49
An employee in the sales department completes a purchase requisition and forwards it to the purchaser. The purchaser places competitive bids and orders the requested items using approved purchase orders. When the employee receives the ordered items, she forwards the packing slips to the accounts payable department. The invoice for the ordered items is sent directly to the sales department, and an administrative assistant in the sales department forwards the invoices to the accounts payable department for payment. Which of the following audit steps best addresses the risk of fraud in the cash receipts process?

A. Observe whether the purchase orders are sequentially numbered.B. Determine whether the accounts payable department reconciles all purchasing documents prior to payment.C. Examine whether the sales department supervisor approves invoices for payment.D. Verify that approvals of purchasing documents comply with the authority matrix.

Answer: C

Explanation:
Section: Volume E

 

NEW QUESTION 50
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