NO.1 An organization that outsources much of its internal audit work to an
external service
provider is planning for an external quality assessment.
Which of the following options would
accomplish this task and be in
conformance with the Standards?
A. External industry associate that performed
a similar review for a supplier of the organization.
B. A team from an
independent entity that previously employed the chief audit executive of
the
organization.
C. A team under the direction of the organization's
chief audit executive with validation by a former
manager of the internal
audit activity.
D. The same external service provider because of its
competency and experience with the
organization.
Answer: A
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NO.2 According to IIA guidance,which of the following
is the most likely obstacle to undertaking a
quality assurance and
improvement program by the internal audit activity?
A. The size of internal
audit department under review.
B. The time commitment to complete.
C. The
lack of independence and objectivity.
D. The inability to adequately fund the
program.
Answer: D
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NO.3 After several years in
the engineering department,an engineer was transferred to the internal
audit
department. One month later,the new auditor was assigned to an assurance
engagement for
the engineering department. When the auditor's former
engineering supervisor suggested a change
in the sample selection method,the
auditor consulted with the audit supervisor. They determined
that the
suggested method would not be as representative and that the original selection
method
should be used. In this situation,the auditor:
A. Maintained an
independent mental attitude and is therefore objective.
B. Has subordinated
professional judgment,and objectivity is therefore impaired.
C. Does not have
objectivity since the auditor recently transferred from the engineering
department.
D. Does not have independent organizational status since the
auditor recently transferred from the
engineering department.
Answer:
C
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NO.4 A chief audit
executive would most likely use risk assessment for audit planning because
it
provides:
A. A systematic process for assessing and integrating
professional judgment about probable adverse
conditions.
B. A listing of
potentially adverse effects on the organization.
C. A list of auditable
activities in the organization.
D. The probability that an event or action
may adversely affect the organization.
Answer: A
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NO.5 When a risk assessment process has been used to
construct an audit engagement
schedule,which of the following should receive
attention first?
A. The external auditors have requested assistance for their
upcoming annual audit.
B. A new accounts payable system is currently
undergoing testing by the information technology
department.
C. Management
has requested an investigation of possible lapping in receivables.
D. The
existing accounts payable system has not been audited over the past
year.
Answer: C
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NO.6 Which of the following techniques
would provide the most compelling evidence that a safety
hazard exists within
a manufacturing facility?
A. Observation of the facility during
operations.
B. Questioning of facility management,including the facility
safety officer.
C. Analysis of facility operating reports,focusing on
instances when breakdowns occurred.
D. Review of records involving safety
violations,filed by facility production employees.
Answer: A
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NO.7 Which of the following is not a role of the internal
audit activity in facilitating risk identification
and evaluation?
A.
Evaluating risk management processes.
B. Recommending accountability for risk
management.
C. Providing assurance that risks are evaluated correctly.
D.
Supporting managers to identify ways to mitigate risks.
Answer: B
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NO.8 According to IIA guidance,which of the following
statements about working papers is false?
A. They assist in the
implementation of recommendations.
B. They provide support for communication
to third parties.
C. They demonstrate compliance with auditing
standards.
D. They contribute to development of the internal audit
staff.
Answer: A
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Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
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