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Total Questions: 604

Questions & Answers PDF

• Question 1

  

  Providing knowledge, motivating organizational members, controlling and coordinating individual efforts, and expressing feelings and emotions are all functions of:

  • Motivation.
  • Performance.
  • Organizational structure.
  • Communication.

  Reveal Answer Answer: 4 Next Question

• Question 2

  

  Which of the following roles would be least appropriate for the internal audit activity to undertake with regard to an organization's corporate social responsibility (CSR) program?

  • Consult on project design and implementation of the CSR program.
  • Serve as an advisor on internal controls related to CSR.
  • Identify and prioritize the CSR issues that are important to the organization.
  • Evaluate the effectiveness of the organization's CSR efforts.

  Reveal Answer Answer: 3 Next Question

• Question 3

  

  According to The IIA's Code of Ethics, which of the following actions violates the principle of confidentiality?

  • Accepting a consulting request in the IT department without possessing the requisite experience.
  • Providing personal tax preparation services for a fee for several employees during the lunch hour.
  • Providing a friend with the marketing strategic plan, which she will use to prepare her university thesis.
  • Agreeing to reword an observation to avoid the client complaining directly to the auditor's supervisor.

  Reveal Answer Answer: 3 Next Question

• Question 4

  

  According to IIA guidance, which of the following roles would be appropriate for an internal auditor regarding fraud risk?1. Identification.2. Mitigation.3. Remediation.4. Reduction.

  • 1 only. |
  • 1 and 4 only.
  • 1, 3, and 4 only.
  • 1,2, 3, and 4.

  Reveal Answer Answer: 2 Next Question

• Question 5

  

  According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?

  • Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations
  • Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause.
  • Applying administrative privileges to ensure right-to-access controls are appropriate
  • Creating a standing cybersecurity committee to identify and manage risks related to data security

  Reveal Answer Answer: 2 Next Question

• Question 6

  

  According to IIA guidance, which of the following is an area in which the internal auditor should be proficient?

  • Management principles.
  • Computerized information systems.
  • Internal audit standards, procedures, and techniques.
  • Fundamentals of accounting, economics, and finance.

  Reveal Answer Answer: 3 Next Question

• Question 7

  

  An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?

  • Develop and test the organization's disaster recovery plan.
  • Install and test fire detection and suppression equipment.
  • Restrict access to tangible IT resources.
  • Ensure that at least one developer has access to both systems and operations.

  Reveal Answer Answer: 4 Next Question

• Question 8

  

  Which of the following COSO internal control framework components encompasses establishing structures, reporting lines, authorities, and responsibilities?

  • Control environment.
  • Control activities.
  • Information and communication.
  • Monitoring.

  Reveal Answer Answer: 1 Next Question

• Question 9

  

  Which of the following types of social responsibilities is voluntary and guided purely by the organization's desire to make social contributions?

  • The bottom of the pyramid responsibility.
  • Innovative responsibility.
  • Ethical responsibility.
  • Discretionary responsibility.

  Reveal Answer Answer: 3 Next Question

• Question 10

  

  Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?

  • Increasing complexity over time.
  • Interface with corporate systems.
  • Ability to meet user needs.
  • Hidden data columns or worksheets.

  Reveal Answer Answer: 3 Next Question

Page: 1 / 121
Total Questions: 604

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