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IIA Essentials of Internal Auditing Sample Questions (Q480-Q485):

NEW QUESTION # 480
If the skills and competencies are not present within the internal audit activity to complete an ad-hoc assurance engagement, which of the following is an acceptable
resolution?

A. Change the scope of the testing to ensure that only available staff proficiencies are used
B. Consider using employees from other departments in the organization on the audit team.
C. Politely decline the engagement due to a lack of qualified staff available at the time.
D. Complete the engagement as requested, with the best of the current staffs abilities.

Answer: B

NEW QUESTION # 481
The main reason to establish internal controls in an organization is to:

A. Encourage compliance with policies and procedures.
B. Ensure the accuracy, reliability, and timeliness of information.
C. Safeguard the resources of the organization.
D. Provide reasonable assurance on the achievement of objectives.

Answer: D

NEW QUESTION # 482
Which of the following audit findings would have the least impact (either positive or negative) on a department's control environment?

A. Deficiencies were found in the appropriate authorization of transactions.
B. Many department functions are duplicated or verified by other department employees.
C. The department manager sets and demonstrates a tone of honesty and integrity in all business dealings.
D. The department makes long-term investment risk decisions to maximize return on investment.

Answer: D

NEW QUESTION # 483
An internal audit activity has made a preliminary determination that a division of the organization has employed improper accounting practices.
Upon being informed, the head of the organization instructs the chief audit executive (CAE) to cease the investigation and to withhold the information from external auditors.
Which course of action should the CAE follow?

A. Report the instruction to the chairperson of the audit committee.
B. Inform the external auditors of the findings and the mandate to stop investigating.
C. Inform the head of the organization that the investigation will continue as planned.
D. Report the communication to the organization's general counsel.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 484
Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A. Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
B. Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
C. Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
D. Immediately notify management of the area under review and the other internal auditors involved in the engagement.

Answer: D

NEW QUESTION # 485
......

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