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IIA Essentials of Internal Auditing Sample Questions (Q419-Q424):

NEW QUESTION # 419
An organization's accounts payable function improved its internal controls significantly after it received an unsatisfactory audit report. When planning a follow-up audit of the function, what level of detection risk should be expected if the audit and sampling procedures used are unchanged from the prior audit?

A. Detection risk is unchanged although control risk is lower.
B. Detection risk is lower because control risk is lower.
C. Detection risk is higher because control risk is lower.
D. Detection risk is lower because control risk is higher.

Answer: A

NEW QUESTION # 420
According to IIA guidance, which of the following individuals would best be considered independent for the purpose of participating in an external assessment of the quality assurance and improvement program for an internal audit activity (IAA)?

A. An employee in an affiliated organization who has never worked directly with the IAA.
B. A competent employee of an independent external organization that provides co-sourcing services to the IAA.
C. An employee in the parent organization who has not had any previous contact with the IAA.
D. A former employee knowledgeable of the IAA who resigned three years earlier from the organization.

Answer: D

Explanation:
Section: Volume E

NEW QUESTION # 421
Which of the following is an appropriate roe fa the internal audit activity?

A. implementing new controls to promote continuous improvement
B. Ensuring the organization's key risks are managed through appropriate controls.
C. Validating control assessments performed by the external auditor.
D. Assisting the organization in maintaining effective controls.

Answer: D

Explanation:
The appropriate role for the internal audit activity is assisting the organization in maintaining effective controls. The internal audit function provides an independent and objective assessment of whether the organization's risk management, control, and governance processes are adequate and functioning effectively.
Implementing new controls or ensuring key risks are managed falls outside the typical scope of internal audit responsibilities, which are primarily advisory and evaluative, not operational.References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

NEW QUESTION # 422
When taken by a chief audit executive, which of the following actions would be most likely to prevent division management from exaggerating sales reports?
1. Announcing a series of internal audit engagements focusing on compliance with corporate sales-reporting policies.
2. Asking the president and the board to issue a statement of corporate policy stressing the importance of accurate management reporting and the negative consequences of intentional misreporting.
3. Setting up a hotline for employees to report fraudulent behavior anonymously,
4. Assisting the controller in developing and monitoring a series of business process indicators, which are historically correlated with, but independent of sales.

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

Answer: B

Explanation:
The most likely actions by a chief audit executive to prevent division management from exaggerating sales reports would be announcing a series of internal audit engagements focusing on compliance with corporate sales-reporting policies and asking the president and the board to issue a statement of corporate policy stressing the importance of accurate management reporting and the negative consequences of intentional misreporting. These actions directly address the behavior of management by establishing oversight and reinforcing the importance of ethical reporting practices through policy reinforcement and targeted audits.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 423
Which of the following scenarios provides the most concerning red flag or indicator of possible fraud?

A. An employee receives a bonus for perfect attendance
B. The organization does not perform any due diligence research on third party service providers
C. During the past 18 months three chief financial officers have left the organization after having been promoted to the position
D. Three competitors are highly profitable but a fourth equal in size is approaching bankruptcy limits

Answer: C

NEW QUESTION # 424
......

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