100% Pass 2024 IIA-CIA-Part1: Trustable Essentials of Internal Auditing Mock Test

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IIA Essentials of Internal Auditing Sample Questions (Q395-Q400):

NEW QUESTION # 395
Which of the following risk assessment tools would best facilitate the matching of controls to risks?

A. Program evaluation and review technique (PERT) analysis.
B. Control flowchart.
C. Control matrix.
D. Internal control questionnaire.

Answer: C

NEW QUESTION # 396
Which of the following would be considered an impairment to an internal auditor's objectivity when performing a review of the organization's procurement function'?

A. The internal auditor participates in a cross-departmental team for information and data security within the organization
B. The internal auditor is part of a multidisciplinary team tasked to assist with a new project implementation checklist within the organization
C. The internal auditor worked on the implementation of the accounting system within the organization before joining the internal audit activity last year
D. The internal auditor worked as a sourcing specialist before joining the internal audit activity last year

Answer: D

Explanation:
An impairment to an internal auditor's objectivity when performing a review of the organization's procurement function would occur if the internal auditor worked as a sourcing specialist before joining the internal audit activity. Having previously worked in a role closely related to the function being audited, the auditor may have preconceived notions or biases that could affect their ability to perform an objective audit.
References: The IIA's International Standards for the Professional Practice of Internal Auditing on objectivity.

NEW QUESTION # 397
The security department uncovered what appears to be a complex fraud in the accounting department. The CEO has requested the internal audit activity to investigate the fraud. If the internal audit staff lacks the expertise to conduct the investigation, how should the chief audit executive proceed?

A. Select a member of the accounting department who is not involved in the fraud to join the investigation team in a consulting capacity.
B. Disclose the deficiency, and request that the investigation be reassigned to the first line of defense.
C. Proceed with the investigation, as internal auditors are not required to have fraud expertise.
D. Outsource the sensitive investigation to a third-party consultant with fraud expertise.

Answer: D

NEW QUESTION # 398
An internal audit charter should do which of the following?

A. Communicate the internal audit activity's goals.
B. Define the scope of internal audit activities.
C. Outline the schedule of future audits.
D. Establish the size of the internal audit activity.

Answer: B

NEW QUESTION # 399
Regarding an organization's decision to retain an external audit firm,the chief audit executive (CAE)should:

A. Not be involved in this decision process as it would compromise the CAE's objectivity.
B. Work with the organization's chief financial officer to evaluate the external auditor's performance and together make the decision.
C. Evaluate the external auditor's performance and retain the external auditor if quality and cost criteria are met.
D. Assist the audit committee by facilitating the development of an appropriate evaluation process.

Answer: D

Explanation:
Topic 2, Volume B

NEW QUESTION # 400
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