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IIA Essentials of Internal Auditing Sample Questions (Q165-Q170):

NEW QUESTION # 165
An internal auditor is assessing the risk of employees falsifying reimbursement requests for business-related meals or travel. Which of the following procedures would the internal auditor most likely perform first?

A. Review the supplemental documentation provided for a sample of reimbursement requests.
B. Determine whether or not the payroll/accounting department has been subject to regular review.
C. Establish a flowchart of the payroll/accounting functions that include any controls currently in place.
D. Interview the payroll/accounting supervisor to determine what controls exist to prevent fraud.

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 166
What is the best course of action when the internal audit activity does not have the knowledge necessary to perform a planned audit of the organization's new IT data backup process?

A. Recruit and hire a full-time staff auditor who is proficient in data backup processes.
B. Postpone the audit engagement to a later date.
C. Provide data backup training to the engagement supervisor.
D. Change the plan from an assurance engagement to a consulting engagement.

Answer: C

NEW QUESTION # 167
Which of the following organizations is adopting an acceptance technique in terms of its risk response?

A. An organization that takes no action in managing the possible exposure to an earthquake.
B. An organization that deploys policies and procedures to guide business activities and practices
C. An organization that takes out insurance policies to protect its property and equipment.
D. An organization that opts out of investing in a new region due to volatility in foreign exchange rates.

Answer: A

Explanation:
An organization that takes no action in managing the possible exposure to an earthquake is adopting an acceptance technique in terms of its risk response. This technique involves acknowledging the risk but choosing not to take any proactive steps to manage it, essentially accepting the potential consequences.References: Risk management strategies as per IIA guidance.

NEW QUESTION # 168
One of an organization's quality objectives is to reduce the amount of rework needed in the production cycle.
Which of the following controls would be the least effective in achieving this objective?

A. Employees are rewarded for suggestions that lead to quality improvements.
B. Quality inspectors are assigned to identify any defects in the finished product.
C. Machinery is routinely maintained to avoid production malfunctions.
D. Daily reconciliations are performed between finished goods and the number of rejects.

Answer: D

NEW QUESTION # 169
According to IIA guidance, which of the following threats to objectivity is described as familiarity'?

A. An internal auditor is exposed to or perceived to be exposed to pressures from external parties
B. An internal auditor has an economic stake in the performance of the organization
C. An internal auditor has a long-term business relationship with the audit client.
D. An internal auditor is a close friend or relative of the manager or an employee of the audit client

Answer: C

Explanation:
According to IIA guidance, the 'familiarity' threat to objectivity occurs when an internal auditor has a long- term business relationship with the audit client. This kind of relationship can lead to a closeness or trust that might compromise the auditor's objective assessment of the client's policies, procedures, or transactions due to a lack of critical assessment or skepticism.
The IIA's Code of Ethics and International Standards for the Professional Practice of Internal Auditing on objectivity and conflict of interest.

NEW QUESTION # 170
......

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Reliable IIA IIA-CIA-Part1 Test Pattern & IIA-CIA-Part1 PDF Cram Exam

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IIA-CIA-Part1 PDF Cram Exam & Exam IIA-CIA-Part1 Study Solutions

IIA Essentials of Internal Auditing Sample Questions (Q165-Q170):

Quiz IIA-CIA-Part1 - High-quality Reliable Essentials of Internal Auditing Test Pattern

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