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IIA Practice of Internal Auditing Sample Questions (Q178-Q183):

NEW QUESTION # 178
Which of The following best describes a risk that is deemed "unacceptable" to the organization?

A. A risk where likelihood and impact are high
B. A risk where inherent risk exceeds its residual risk
C. A risk where residual risk exceeds the tolerance level
D. A risk where inherent risk exceeds the tolerance level

Answer: C

Explanation:
A risk that is deemed "unacceptable" to the organization is one where the residual risk (the remaining risk after controls are applied) exceeds the organization's risk tolerance level. This means that despite controls in place, the level of risk remains higher than what the organization is willing to accept. Identifying such risks is critical for ensuring appropriate management action to mitigate them further. References:
* The IIA's Practice Guide on Risk Management.
* COSO's Enterprise Risk Management - Integrating with Strategy and Performance.

NEW QUESTION # 179
The chief audit executive established an internal audit activity (IAA) performance standard requiring all audit reports to be issued within 48 hours of the exit meeting with the client. Which of the following describes an exit meeting strategy that would best help the IAA meet this performance standard?

A. The objective of the exit meeting is to confirm understanding of audit results
B. The objective of the exit meeting is to solicit action plans for audit observations.
C. The objective of the exit meeting is to reach agreement on audit observations.
D. The objective of the exit meeting is to confirm final details of fieldwork.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 180
If an organization's chief audit executive wants to implement continuous auditing, what is the appropriate order in which key steps should be undertaken?
I. Identify business applications that require access.
II. Implement steps to continuously assess risks and controls.
III. Define objectives of continuous auditing.
IV. Manage and report results.

A. II, III, I, IV.
B. II, I, III, IV.
C. III, I, II, IV.
D. III, I, IV, II.

Answer: C

Explanation:
Section: Volume A

NEW QUESTION # 181
Because of an abundance of high priority requests from management, an internal audit activity no longer has the resources to meet all of its commitments contained in the annual audit plan. Which of the following would be the best course of action for the chief audit executive to follow?

A. Advise the board immediately and seek their support for additional resources to meet the needs of the plan.
B. Present a reassessment of the plan to the board and senior management for consideration.
C. Reassess the plan and either cancel or divert resources away from the lowest priority activities.
D. Continue with the plan and seek opportunities to adjust priorities and reallocate resources.

Answer: B

NEW QUESTION # 182
An internal auditor is preparing an internal control questionnaire for the procurement department as part of a preliminary survey. Which of the following would provide the best source of information for questions?

A. A review of a sample of tenders during the audited period.
B. A relevant procurement law or regulation.
C. A list of the company's vendors.
D. A summary of the company's expenditures and their categories.

Answer: B

Explanation:
When preparing an internal control questionnaire for the procurement department, referencing relevant procurement laws or regulations ensures that the questions are aligned with the legal and regulatory requirements governing procurement activities. This approach helps to ensure that the questionnaire addresses all necessary compliance issues and identifies potential gaps in the organization's procurement processes that could lead to non-compliance.
Reference:
The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 2201 - Planning Considerations

NEW QUESTION # 183
......

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