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IIA Essentials of Internal Auditing Sample Questions (Q163-Q168):

NEW QUESTION # 163
Which of the following items of evidence is most valid to support a finding that a public utility's repair crews are sometimes required to work under unsafe conditions?

A. Videotapes of repair crews working in a situation that is unsafe.
B. Audio taped testimonials from repair crew members who were required to work under unsafe conditions.
C. Reports showing increases in the number of days of sick leave for individuals on repair crews.
D. Written and signed descriptions from repair crew members of the unsafe conditions that they have had to endure.

Answer: A

NEW QUESTION # 164
In an assurance engagement of treasury operations, an internal auditor is required to consider all of the following issues except:

A. Treasury management has not instituted any risk management policies.
B. The external auditors have indicated some difficulties in obtaining account confirmations.
C. The audit committee has requested assurance on the treasury department's compliance with a new policy on the use of financial instruments.
D. Due to the recent sale of a division, the amount of cash and marketable securities managed by the treasury department has increased by 350 percent.

Answer: B

NEW QUESTION # 165
An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions.
Which of the following should be considered outside the scope of this security audit engagement?

A. Interviews with users to determine their assessment of the level of security in the system and the vulnerability of the system to compromise.
B. Investigation of the physical security over access to the components of the LAN.
C. The ability of the LAN application to identify data items at the field or record level and implement user access security at that level.
D. The level of security of other LANs in the company which also utilize sensitive data.

Answer: D

NEW QUESTION # 166
Which of the following would be a preventive control for helping to manage fraud in an organization?

A. Bank reconciliations performed on a monthly basis by the accounting department.
B. Reviews of reports to determine which issued payments lack evidence of supervisory review.
C. A monthly review of new vendors performed by management for reasonableness.
D. A code of conduct and whistleblower policy that must be signed by all employees annually.

Answer: D

NEW QUESTION # 167
Which of the following statements is correct regarding disclosure of conformance or Standards?

A. If it has been more than five years since the last external assessment was conducted, the Internal audit activity must cease indicating that it operates in conformance with the Standards.
B. An internal audit activity that has been in existence fewer than five years cannot Indicate that it is operating in conformance with the Standards because it has not yet undergone an external assessment.
C. The chief audit executive must disclose every instance of noncompliance with the Code of Ethics or the Standards.
D. Once an external assessment validates conformance with the Standards, the internal audit activity may continue to use the statement until the next external assessment.

Answer: A

Explanation:
According to the IIA's Standards, if it has been more than five years since the last external assessment was conducted, the Internal audit activity must cease indicating that it operates in conformance with the Standards.
Regular external assessments are required at least once every five years to validate that an internal audit activity continues to operate in conformance with the Standards.References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

NEW QUESTION # 168
......

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Sean King Sean King

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