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NEW QUESTION 41
Which of the following is not a reason for an internal auditor to prepare an audit plan before the detailed audit work begins?
- A. The organization’s management should be informed about the work to be performed.
- B. The objectives of the audit should be set.
- C. Attention should be devoted toward the key audit areas.
- D. The timing of the audit should be set.
Answer: A
NEW QUESTION 42
An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount. Which of the following actions would be inappropriate on the part of the auditor?
- A. Follow up with the appropriate vice president and include the vice president’s acknowledgment of the situation in the engagement final communication.
- B. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.
- C. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.
- D. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.
Answer: C
NEW QUESTION 43
Which of the following is correct with respect to roles within an enterprise-wide risk management process?
1.The board provides oversight to the risk management process.
2.Executive management owns the risk management framework.
3.Senior management is assigned ownership of risks.
4.Internal audit modifies the risk assessment determined by management.
- A. 1 and 2 only
- B. 3 and 4 only
- C. 1, 2, 3, and 4
- D. 1, 2, and 3 only
Answer: D
NEW QUESTION 44
A bakery chain has a statistical model that can be used to predict daily sales at individual stores based on a direct relationship to the cost of ingredients used and an inverse relationship to rainydays. What conditions would an internal auditor look for as an indicator of employee theft of food from a specific store?
- A. On a sunny day, total sales are less than expected when compared to the cost of ingredients used.
- B. Both total sales and cost of ingredients used are less than expected.
- C. Both total sales and cost of ingredients used are greater than expected.
- D. On a rainy day, total sales are greater than expected when compared to the cost of ingredients used.
Answer: A
NEW QUESTION 45
Which of the following would constitute a violation of the IIA Code of Ethics?
- A. An internal auditor, who has recently joined the organization, has accepted an assignment to audit the electronics manufacturing division. The auditor previously served as senior auditor for the external audit of that division and has audited many electronics companies during the past two years.
- B. An internal auditor discovered an internal financial fraud during the year, and the financial statements were adjusted to properly reflect the loss associated with the fraud. The auditor discussed the fraud with the external auditor during the external auditor’s review of the working papers detailing the incident.
- C. An internal auditor has no ambitions for promotion and has not engaged in training or other professional development activities during the last three years. The auditor’s performance assessments indicate consistent quality of work.
- D. An internal auditor has accepted an assignment to audit the warehousing function six months from now. The auditor has no expertise in that area but has signed up for courses in warehousing that will be completed before the assignment begins.
Answer: C
NEW QUESTION 46
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