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IIA Essentials of Internal Auditing Sample Questions (Q769-Q774):

NEW QUESTION # 769
The internal audit activity is undergoing a self-assessment as part of its quality assurance and improvement program. Which of the following observations must be addressed in order for the internal audit activity to achieve conformance with the Standards?

A. The internal audit charter does not describe the authority of the internal audit activity.
B. The internal audit charter has not been reviewed by the legal department.
C. The internal audit charter has not been approved by the board within the past year.
D. The internal audit charter does not identify which audit services are outsourced.

Answer: C

NEW QUESTION # 770
According to the International Professional Practices Framework,a review team must express an opinion on which of the following when performing an external assessment of an internal audit activity?
I.Conformance with the Standards and IIA Code of Ethics.
II.Effectiveness of continuous improvement activities.
III.Feedback from internal audit customers and other stakeholder groups.
IV.Efficiency and effectiveness of the internal audit activity's administration processes.

A. Ionly
B. II and IVonly
C. I and IIonly
D. IIIonly

Answer: A

NEW QUESTION # 771
According to IIA guidance, which of the following statements is true regarding the internal audit activity's responsibilities in providing consulting services?

A. The chief audit executive is responsible for deciding the priority of consulting services in the internal audit plan
B. Adding value to an organization requires the internal audit activity to initiate a consulting engagement
C. The board defines the internal audit activity's responsibilities over consulting activities
D. The scope of consulting services is determined primarily by the internal auditor with input from management of the area under review

Answer: C

Explanation:
According to the Institute of Internal Auditors (IIA) standards and guidance, the board of an organization defines the overall responsibilities and expectations of the internal audit activity, including its role in providing consulting services. This oversight aligns with the governance role of the board to ensure that the internal audit activity conforms to the standards and adds value to the organization. The internal audit activity may provide consulting services that are advisory in nature and agreed upon with management, but it is the board that sets the overarching governance framework.References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

NEW QUESTION # 772
An existing Internal audit charter is currently under review for revision. Who is responsible for assuring that all required components are included?

A. The chief audit executive.
B. The audit committee.
C. Senior management.
D. The head of legal and compliance.

Answer: A

Explanation:
The chief audit executive (CAE) is responsible for assuring that all required components are included in the internal audit charter. The CAE must ensure that the charter clearly defines the purpose, authority, and responsibility of the internal audit activity, and that it aligns with the standards set by the Institute of Internal Auditors (IIA). The CAE is also responsible for presenting the charter to senior management and the board for approval.
The IIA Standards: Standard 1000 - Purpose, Authority, and Responsibility: "The chief audit executive must periodically review the internal audit charter and present it to senior management and the board for approval." IIA Practice Guide: "Internal Audit Charter: Understanding the Components": Emphasizes the CAE's responsibility in developing and maintaining the charter.

NEW QUESTION # 773
In a manufacturing organization, all sales prices are determined centrally and are electronically sent to the distribution centers to update their sales price tables. Any pricing deviations must be approved by central headquarters.
To determine how this process is functioning, an internal auditor should:

A. Identify who approves the shipment of goods and how the goods are priced.
B. Document the flow of sales price information, and determine how the table is accessed and updated.
C. Develop a flowchart of the sales order process to determine how orders are taken and priced.
D. Obtain a copy of the existing flowchart for the computer program to determine how price data are accessed.

Answer: B

NEW QUESTION # 774
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