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CIA Essentials of Internal Auditing

Essentials of Internal Auditing

Last Update Feb 23, 2025
Total Questions : 721

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Questions 2

During an assurance engagement internal auditors interview operational management to gather and evaluate information. Which approach is most important for internal auditors to be able to listen effectively to interviewees in the given situation?

Options:

A.  

Make an audio recording of the interview

B.  

Interrupt with questions during unclear statements

C.  

Express interest by asking follow-up questions

D.  

Avoid periods of silence

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Questions 3

Which of the following is the first step in the process of identifying relevant fraud risk factors?

Options:

A.  

Identifying preventive and detective controls

B.  

Gathering information about the organization’s business activities to gain an understanding of fraud risks

C.  

Engaging in strategic reasoning to anticipate the fraud scheme

D.  

The use of brainstorming, management interviews, analytical procedures and review of prior frauds.

Discussion 0
Questions 4

According to IIA guidance, which of the following statements is true regarding the internal audit activity’s responsibilities in providing consulting services?

Options:

A.  

The chief audit executive is responsible for deciding the priority of consulting services in the internal audit plan

B.  

The scope of consulting services is determined primarily by the internal auditor with input from management of the area under review

C.  

The board defines the internal audit activity’s responsibilities over consulting activities

D.  

Adding value to an organization requires the internal audit activity to initiate a consulting engagement

Discussion 0
Questions 5

An internal audit activity maintains a quality assurance and improvement program that includes annual self-assessments. The internal audit activity includes in each engagement report a clause that the engagement is conducted in conformance with the International

Standards for the Professional Practice of Internal Auditing ( Standards) Which of the following justifies inclusion of this clause in the reports?

Options:

A.  

Internal audit activity policies and engagement records provide relevant, sufficient, and competent evidence that the statement is correct

B.  

The audit committee has reviewed the annual self-assessment results and approved the use of the clause

C.  

The self-assessment results were validated by a qualified external review team three years prior

D.  

The internal audit charter, approved by the audit committee requires conformance with the Standards

Discussion 0
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