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IIA Practice of Internal Auditing Sample Questions (Q271-Q276):

NEW QUESTION # 271
Which of the following is the least relevant when preparing the internal audit activity's annual engagement plan?

A. Coordination with the audit plans of the external auditor.
B. A rotation of internal audit engagements selected on a time basis.
C. The organization's current risk priority and exposure.
D. Senior management's requests for internal audit engagements.

Answer: B

NEW QUESTION # 272
Which of the following is one of the five attributes that internal auditors include when documenting a deficiency?

A. The criteria used to make the evaluation
B. The scope of work performed during the engagement
C. The proposed follow-up engagement work to be performed
D. The methodology used to analyze data

Answer: A

Explanation:
One of the five attributes that internal auditors include when documenting a deficiency is the criteria used to make the evaluation. The criteria represent the standards, measures, or expectations used in the evaluation process. Documenting the criteria is essential as it provides a benchmark against which the actual conditions can be compared, thereby helping to identify and explain deficiencies in controls or processes.
Reference:
The Institute of Internal Auditors (IIA) Standard 2410 - Criteria for Communicating: "Final communication of engagement results must, where appropriate, contain the internal auditors' overall opinion and/or conclusions, as well as the criteria used for evaluation." IIA Practice Guide on "Documenting Internal Audit Observations"

NEW QUESTION # 273
Which of the following is one of the five basic tnanoal statement assertions when an internal auditor evaluates controls over financial reporting?

A. Relevance
B. Existence or occurrence
C. Reliability or appropriateness
D. Reasonableness

Answer: B

Explanation:
One of the five basic financial statement assertions that an internal auditor evaluates when assessing controls over financial reporting is "existence or occurrence." This assertion verifies that assets, liabilities, and equity interests actually exist at a given date, and that recorded transactions have actually occurred during a given period. It ensures that the financial statements are not overstated through the inclusion of fictitious or erroneous items.
Reference:
COSO Framework
PCAOB Auditing Standard No. 15: Audit Evidence

NEW QUESTION # 274
Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?

A. The chief audit executive is responsible for overseeing the evaluation risk management and control processes.
B. Operating managers are responsible for assessing risks and controls in their departments.
C. Internal auditors provide assurance about risk management and control process effectiveness.
D. Senior management is charged with overseeing the establishment risk management and control processes.

Answer: A

Explanation:
Section: Volume E
Explanation

NEW QUESTION # 275
An internal auditor conducted interviews with several employees, documented the interviews analyzed the summaries, and drew a number of conclusions. What sort of audit evidence has the internal auditor primarily obtained?

A. Testimonial evidence
B. Physical evidence
C. Documentary evidence
D. Analytical evidence

Answer: C

NEW QUESTION # 276
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