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IIA Practice of Internal Auditing Sample Questions (Q121-Q126):
NEW QUESTION # 121
The final engagement communication contains the following observation:
The internal auditor discovered that three of the 10 contracts reviewed failed to meet the organization's competitive bidding requirements Management explained that senior management deemed these purchases to be critical and awarded them as sole-source." Which of the following components is missing in the documentation of the observation?
- A. Cause
- B. Condition
- C. Criteria.
- D. Effect
Answer: D
NEW QUESTION # 122
Which of the following actions has the least influence on the chief audit executive's development of an audit plan?
- A. Changes in the organizations structure or budget.
- B. Input from senior management and the board.
- C. An assessment of risk and exposures affecting the organization.
- D. An evaluation of the complexity of each audit engagement.
Answer: D
Explanation:
Section: Volume C
NEW QUESTION # 123
Which of the following is a preventive control for fraud?
- A. Conducting an inventory count of the warehouse.
- B. Verifying that new vendors appear on the vendor pre-approved list.
- C. Reconciling the purchase orders with the requisitions.
- D. Determining if the number of manually prepared disbursement checks is high.
Answer: B
NEW QUESTION # 124
Which of the following would have the least significance in an audit of the efficiency of a driver's license testing facility?
- A. Examiners are required to be recertified on an annual basis.
- B. A point-of-sale cashiering system reduces the need to reenter payment data.
- C. Staff are cross-trained to provide backup for other areas of the facility as required.
- D. Clerical staff administer written tests to allow examiners more time to supervise driving tests.
Answer: A
Explanation:
Section: Volume C
NEW QUESTION # 125
Which of the following is the primary reason the chief audit executive should consider the organization's strategic plans when developing the annual audit plan?
- A. Strategic plans are helpful to identify major areas of activity, which may direct the allocation of internal audit activity resources.
- B. The strategic plan is a relatively stable document on which to base audit planning.
- C. Strategic plans are likely to show areas of weak financial controls.
- D. Strategic plans reflect the organization's business objectives and overall attitude toward risk.
Answer: D
NEW QUESTION # 126
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