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IIA Practice of Internal Auditing Sample Questions (Q423-Q428):

NEW QUESTION # 423
Which of the following statements describes an engagement planning best practice?

A. The engagement plan includes the expected distribution of the audit results, which should be kept confidential until the audit report is final.
B. It is best to determine planning activities on a case-by-case basis because they can vary widely from engagement to engagement.
C. Engagement planning activities include setting engagement objectives that align with audit client's business objectives.
D. If the engagement subject matter is not unique, it is not necessary to outline specific testing procedures during the planning phase.

Answer: C

Explanation:
Section: Volume E

NEW QUESTION # 424
An internal audit activity is planning its first audit of IT shared services. Which of the following controls would typically be evaluated first?

A. Transaction controls
B. Entity-level controls
C. Application controls
D. General controls.

Answer: B

Explanation:
When planning the first audit of IT shared services, it is typical to evaluate entity-level controls first. Entity- level controls are overarching controls that affect the entire organization and are foundational for ensuring that specific application and transaction controls operate effectively. These controls include the organization's governance, risk management processes, and the overall control environment. Assessing entity-level controls provides a broad understanding of the control environment and highlights any pervasive issues that might impact more detailed areas of the audit.
The IIA's Global Technology Audit Guide (GTAG) and COSO's Internal Control - Integrated Framework.

NEW QUESTION # 425
During an engagement in one of the subsidiaries of an organization, an internal auditor noted the following in the workpapers:
"As a subsidiary of a multinational organization in this particular country, the entity is required to register annually with the respective ministry. However, the subsidiary did not submit the required documentation for registration during the prior year. Failure to comply with internal and external regulations could lead to penalties or fines from the respective authorities.
It is recommended
that the management of the subsidiary ensures compliance with the relevant legislation. As a recoverable action, management should register the subsidiary in the current year as soon as possible." What part of this narrative represents a condition of the observation made by auditors in the final report?

A. " ... failure to comply with internal and external regulations might lead to penalties or fines from the respective authorities."
B. " ... the subsidiary did not submit required documentation for registration in the prior year."
C. " ... management should register the subsidiary in the current year as soon as possible."
D. " ... the entity is required to register annually with the respective ministry."

Answer: B

Explanation:
In internal auditing, the "condition" of an observation refers to the specific state or situation that has been identified during the audit. It describes what is actually occurring and provides the factual basis for the observation. In this case, the statement "... the subsidiary did not submit required documentation for registration in the prior year." explicitly describes the observed deficiency, which is the failure to submit the necessary documentation. This condition highlights the exact issue that needs to be addressed by management.
References:
* IIA Practice Guide: "Audit Documentation"
* IIA Standard 2410: "Criteria for Communicating"

NEW QUESTION # 426
Production managers for a manufacturing company are authorized to prepare emergency purchase orders for raw materials. These manually prepared orders do not go through the purchasing department and do not require a receiving report. The managers forward the invoice and purchase order to the accounting department for payment. Which of the following internal controls would efficiently prevent abuse of this system?

A. Require a manual receiving report from the warehouse prior to payment.
B. Institute a company policy requiring rotation of orders among several suppliers.
C. Forbid the use of emergency purchase orders.
D. Review the level of safety stock.

Answer: A

NEW QUESTION # 427
Which of the following must an auditor establish in order to demonstrate that fraud has occurred?

A. Existence of an internal control deficiency.
B. Evidence of collusion.
C. The suspect's intent.
D. Monetary damage to the victim.

Answer: C

Explanation:
Section: Volume B

NEW QUESTION # 428
......

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Reliable IIA-CIA-Part2 Exam Sims - IIA-CIA-Part2 Exam Vce

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IIA Practice of Internal Auditing Sample Questions (Q423-Q428):

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