VALID IIA-CIA-PART1 EXAM FORUM & LATEST IIA-CIA-PART1 EXAM SIMULATOR

Valid IIA-CIA-Part1 Exam Forum & Latest IIA-CIA-Part1 Exam Simulator

Valid IIA-CIA-Part1 Exam Forum & Latest IIA-CIA-Part1 Exam Simulator

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IIA Essentials of Internal Auditing Sample Questions (Q83-Q88):

NEW QUESTION # 83
During an assurance engagement the internal audit team discovers that employees performing a control do not understand the principles behind it. Before the engagement concludes, at management's request the audit team facilitates several formal training sessions to help explain those principles to the employees. Which of the following best describes the engagement provided by the internal audit activity in this scenario?

  • A. Assurance services
  • B. Prohibited services
  • C. Blended services
  • D. Consulting services

Answer: C

Explanation:
The scenario describes the internal audit team providing both assurance and consulting services. Initially, the internal audit team was engaged in an assurance activity, verifying the effectiveness of controls through standard audit procedures. However, upon discovering a knowledge gap among employees, the team extended their role to include consulting services by conducting training sessions. This mix of both assurance and consulting in the same engagement characterizes what are commonly referred to as blended services.
References: Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing


NEW QUESTION # 84
Which of the following best describes how the increased use of computerization may impact an auditor's assessment of the risk of fraud?

  • A. Computer controls are generally less effective than human review.
  • B. Access to assets may be available to information systems personnel as well as to computer users.
  • C. Overrides of key controls may require less collaboration.
  • D. Audit trails are less effective.

Answer: B

Explanation:
Section: Volume A


NEW QUESTION # 85
The organization's chief audit executive (CAE) is planning an immediate assurance engagement following several product recalls. However, the internal audit staff does not have the required Knowledge and experience to adequately assess all the relevant processes and procedures. According to 11A guidance, which of the following actions should the CAE take under these circumstances?

  • A. Obtain assistance for the audit team from other internal assurance providers who possess the requisite expertise in the area.
  • B. Implement an accelerated training plan to provide the audit staff with the necessary skills and knowledge to conduct the engagement.
  • C. Use the current available resources to conduct the review and exclude those procedures that can't currently be performed.
  • D. Encourage management to accept the assessed risk until the internal audit activity is able to adequately review the area.

Answer: A


NEW QUESTION # 86
Wi ch of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

  • A. The recent employee survey indicates that some employees remain unaware of the organization's whistieblower hotline.
  • B. The volume of nonroutine journal entries has steadily increased over time.
  • C. The monthly payroll reports are not vetted to ensure terminated employees have been removed from the payroll system
  • D. The database of approved suppliers has not been reviewed the last year

Answer: C


NEW QUESTION # 87
Sometimes, internal audit staff may partner with operating managers to rank risks. Which of the following outcomes may be the most beneficial aspects of this strategy?
1. Reappraising risks levels.
2. Providing accurate information to management.
3. Marketing the internal audit activity.
4. Planning safeguards for assets in high-risk areas.

  • A. 1 and 2.
  • B. 2 and 3.
  • C. 1 and 3.
  • D. 3 and 4.

Answer: C

Explanation:
Section: Volume F


NEW QUESTION # 88
......

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