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IIA Practice of Internal Auditing Sample Questions (Q334-Q339):

NEW QUESTION # 334
The best method for assessing the relative importance of risk factors is to:

A. Use data from an independent source.B. Assign weights to the factors based on the comparative impact.C. Change the rating of the factors from a 1-3 scale to a 1-5 scale.D. List the risk factors in a priority order.

Answer: B

Explanation:
Section: Volume C
Explanation/Reference:

NEW QUESTION # 335
Which of the following are key characteristics of enterprise risk management?
1.It considers risk in the formulation of strategy.
2.It applies risk management in some units of an entity.
3.It takes a portfolio view of risks throughout the enterprise.
4.It restricts the organization's ability to seize opportunities inherent in future events.

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

Answer: A

NEW QUESTION # 336
Which of the following is the most important concept to be included in a consulting engagement agreement?

A. Disclose the fact that auditors who perform the work may not be subject matter experts in the topic of the review.B. Disclose the fact that follow-up reviews may be conducted to ensure that recommendations are implemented adequately.C. Clarify that matters discovered during the engagement may also be reported to senior management and the audit committee.D. Define the duties and responsibilities needed from management to perform the engagement.

Answer: C

NEW QUESTION # 337
Which of the following best defines an engagement conclusion?

A. An opinion that must be included in the engagement final communication.B. A recommendation for corrective action.C. An auditor's determination of the cause of an engagement observation.D. An auditor's professional judgment of the situation which was reviewed.

Answer: D

NEW QUESTION # 338
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:

Which of the following statements regarding risk in the department 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 nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.C. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.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: B

Explanation:
Section: Volume C
Explanation/Reference:

NEW QUESTION # 339
......

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