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IIA Practice of Internal Auditing Sample Questions (Q348-Q353):

NEW QUESTION # 348
Which of the following are advantages of flowcharts over internal control questionnaires''
1 Flowcharts reduce the need to test whether employees are observing internal control processes
2 Flowcharts provide a visual depiction of the processes in the area under review 3. Flowcharts identify and prioritize internal control design weaknesses.
4 Flowcharts highlight the control points to help internal auditors evaluate control design

A. 2 and 4 only.
B. 1.2. and 3 only
C. 1 and 3 only
D. 2. 3 and 4 only

Answer: D

NEW QUESTION # 349
Which of the following engagement techniques would be best to meet the objective of denting a personal conflict -of -interest situation affecting an organization's procurement function?

A. Analytical review
B. Inquiry
C. Observation
D. Inspection of documents

Answer: D

Explanation:
To identify a personal conflict-of-interest situation affecting an organization's procurement function, inspecting documents is the most effective engagement technique. This involves reviewing relevant documentation such as procurement records, conflict of interest disclosures, vendor contracts, and employee relationships with vendors. This technique provides concrete evidence and can reveal discrepancies or relationships that suggest a conflict of interest, offering a clear and objective basis for any findings.
Reference:
The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 2310 - Identifying Information

NEW QUESTION # 350
Which method of examining entity-level controls involves gathering information from work groups that represent different levels in an organization?

A. Surveys.
B. Facilitated team workshops
C. Questionnaires.
D. Structured interviews

Answer: B

Explanation:
Facilitated team workshops are the method of examining entity-level controls that involve gathering information from work groups that represent different levels in an organization. These workshops encourage interactive discussion and collaboration among participants from various departments and hierarchical levels, providing a comprehensive view of entity-level controls and promoting a better understanding of control processes and issues.
References:
* IIA Standards: 2210 - Engagement Objectives
* IIA Practice Guide: Assessing the Adequacy of Risk Management Processes

NEW QUESTION # 351
During the planning phase of an audit of the treasury function, an internal auditor conducted a risk assessment of the function in order to:

A. Determine whether appropriate resources are present to carry out the treasury function.
B. Comply with the internal audit charter and applicable regulatory requirements.
C. Identify areas of the treasury function that should be considered for potential engagement objectives.
D. Report any high-risk exposures of the treasury function to management and the board.

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 352
Which of the following conditions are necessary for successful change management?
1. Decisions and necessary actions are taken promptly.
2. The traditions of the organization are respected.
3. Changes result in improvement or reform.
4. Internal and external communications are controlled.

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

Answer: D

Explanation:
Successful change management requires prompt decision-making and actions, as well as ensuring that changes lead to improvement or reform. Respecting the traditions of the organization and controlling internal and external communications are important, but not as critical to the success of change management as the necessity for timely actions and positive outcomes. References:
* IIA Practice Guide - Change Management: Facilitating Organizational Change
* IIA Standards - 2210: Engagement Objectives

NEW QUESTION # 353
......

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IIA-CIA-Part2 Latest Study Notes | IIA-CIA-Part2 Valid Exam Materials

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