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IIA Practice of Internal Auditing Sample Questions (Q170-Q175):

NEW QUESTION # 170
Which of the following statements concerning workpapers is the most accurate?

A. Copies of operational managements records should not be included, but referenced so that they can be located
B. Workpapers should be complete so that every conceivable question that can be raised should be answered
C. The organization and the format of workpapers is the same for all engagements
D. The extent of what is included in workpapers is a matter of professional judgment

Answer: D

Explanation:
The organization and content of workpapers should be based on the professional judgment of the internal auditor. Workpapers should provide sufficient detail to support the audit findings and conclusions but do not need to answer every conceivable question. Standard 2330 - Documenting Information states that internal auditors must document relevant information to support the conclusions and engagement results. This allows for flexibility and professional judgment in determining what is necessary and appropriate to include.
Reference:
Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 2330 - Documenting Information.

NEW QUESTION # 171
Which of the following represents appropriate evidence of supervisory review of engagement workpapers?
1. A supervisor's initials on each workpaper.
2. An engagement workpaper review checklist.
3. A memorandum specifying the nature, extent, and results of the supervisory review of workpapers.
4. Performance appraisals that assess the quality of workpapers prepared by auditors.

A. II and IV only
B. I, II, and III only
C. I, II, III, and IV.
D. I, III, and IV only

Answer: B

NEW QUESTION # 172
When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?

A. The longest interval since the last examination of each audit universe item.
B. The auditable areas required by regulatory agencies.
C. Requests from senior management and the board.
D. The last available risk assessment.

Answer: D

Explanation:
The IIA Standards emphasize that the chief audit executive (CAE) should develop the internal audit plan based on a thorough assessment of risks facing the organization. This risk-based approach ensures that the most significant and relevant areas are prioritized. While input from senior management and regulatory requirements are also important, the primary driver should be the most recent and comprehensive risk assessment. References:
* IIA Standards - 2010: Planning
* IIA Practice Guide - Developing the Risk-based Internal Audit Plan

NEW QUESTION # 173
Audit supervision includes approval of the engagement report in order to ensure that:

A. The client's objectives are met.
B. Report findings are substantiated.
C. Report style and grammar are appropriate.
D. Senior management supports the report's conclusions.

Answer: B

NEW QUESTION # 174
An organization's board would like to establish a formal risk management function and has asked the chief audit executive (CAE) to be involved in the process. According to IIA guidance, which of the following roles should the CAE not undertake?

A. Become involved in risk oversight committees, monitoring activities, and status reporting.
B. Manage and coordinate risk management processes.
C. Accept management's responsibility for risk management without board approval.
D. Audit risk management processes.

Answer: C

NEW QUESTION # 175
......

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