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IIA Internal Audit Practitioner Sample Questions (Q26-Q31):

NEW QUESTION # 26
Information collected and documented in audit workpapers should be sufficient to:

A. Confirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.
B. Allow the work to be repeated and achieve the same results that logically lead to the same conclusion.
C. Support engagement observations and be consistent with engagement objectives.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Sufficient Documentation: Audit workpapers must support observations, conclusions, and recommendations made during the engagement and align with engagement objectives.

NEW QUESTION # 27
Which of the following best ensures that the internal audit activity is free from undue interference from management?

A. A board audit committee that is composed of competent, independent members.
B. An audit charter that defines the chief audit executive's functional reporting relationship with the board.
C. Audit policies and procedures that are comprehensive and well-documented, in accordance with the Standards.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 1110 - Organizational Independence: The chief audit executive (CAE) must report functionally to the board to ensure independence.
* The audit charter must define the CAE's functional reporting line to the board, securing protection from undue management influence.
* Reasoning:
* Option Caddresses the foundational document-the audit charter-that establishes the CAE's authority and independence.
* Option Arefers to operational standards, but they do not directly safeguard against interference.
* Option Bstrengthens governance but is secondary to the audit charter in securing independence.
* Impact:
* A robust audit charter formalizes the CAE's reporting relationship and ensures organizational independence, empowering internal audit.

NEW QUESTION # 28
Which of the following is an element of a well-formed audit recommendation?

A. Factual evidence identified during the engagement.
B. Measures to prevent recurrence of the condition.
C. Factors that allowed the condition to exist.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Audit Recommendations:
* According to theIIA Standards, a recommendation must be actionable, specific, and designed to address the root cause of an identified issue.
* Reasoning:
* Option Bis correct because effective recommendations focus on preventing recurrence by addressing root causes or implementing control measures.
* Option A(factual evidence) supports findings but does not constitute the recommendation itself.
* Option C(factors allowing the condition) provides context for findings but does not include actionable measures to resolve or prevent the issue.
* Key Components of a Recommendation:
* Recommendations should propose practical solutions to mitigate risks, improve processes, or enhance controls.
* Measures to prevent recurrence align with the goal of sustainable improvements.

NEW QUESTION # 29
Which of the following actions could the chief audit executive take to most directly support the requirement that internal auditors maintain proficiency?

A. Obtain approval of the internal audit activity's purpose, authority, and responsibility
B. Provide training and mentoring opportunities
C. Develop a risk-based internal audit plan

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Training and Mentoring: Offering continuous training and mentoring ensures auditors enhance their skills and maintain proficiency, aligning with IIA Standard 1230: Continuing Professional Development.

NEW QUESTION # 30
Which of the following describes an internal auditor's use of external benchmarking?

A. The auditor calculates the net profit margin for a business segment to analyze the profitability.
B. The auditor compares return on equity for a beverage company against its competitor to analyze profitability.
C. The auditor evaluates operating income margin between geographical areas within an organization to analyze its profitability.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Benchmarking:
* External benchmarking involves comparing the organization's metrics with those of other entities, typically competitors or industry averages.
* Standard 1210 - Proficiency: Internal auditors must have knowledge to evaluate performance against external benchmarks effectively.
* Reasoning:
* Option Bdemonstrates external benchmarking by comparing the organization's return on equity with a competitor's performance.
* Option AandOption Cfocus on internal analysis within the organization and do not use external references.
* Application in Internal Auditing:
* External benchmarking identifies competitive gaps, informs strategic decisions, and supports recommendations for improvement.

NEW QUESTION # 31
......

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Emma Hughes Emma Hughes

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