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Which of the following topics must the internal audit staff discuss with management duringthe exit conference?1. Issues identified during the audit.2. Evaluation criteria used to select controls for testing.3. Staff who were interviewed during the audit.4. The reporting process for the draft and final report.
An organization does not have a formal risk management function. According to theStandards, which of the following are conditions where the internal audit activity (IAA) mayprovide risk management consulting?1. There is a clear strategy and timeline to migrate risk management responsibility back tomanagement.2. The IAA has the final approval on any risk management decisions.3. The IAA does not give objective assurance on any part of the risk managementframework for which it is responsible.4. The nature of services provided to the organization is documented in the internal auditcharter.
When establishing the internal audit activity's annual plan, which of the following would be the best source of potential audit engagement topics?
Due to the expanded role of internal audit in the organization, the chief audit executive (CAE) of a construction company decides to employ the services of an outsourced audit service provider to augment the internal audit staff. What does the CAE need to consider in determining whether the outsourced audit service provider possesses the necessary knowledge, skills and other competencies to perform an audit engagement?
During the audit of a large decentralized supply chain function, the chief audit executive(CAE) receives serious allegations of fraud concerning the vice president responsible forthis function. The CAE engages a third party to provide forensic audit services and lead theinvestigation portion of the engagement. As part of this team, which of the following wouldbe an appropriate role for the investigator?1. Authenticate the original approval signatures on contracts.2. Interview personnel to understand the supply chain processes.3. Provide certified copies of relevant original documents for the audit file.4. Identify variances in pixels on original electronic documents.
When approving the final engagement report, which of the following is most critical?
An organization has acquired a new line of business. None of the organization's internal auditors have the required expertise to perform an internal audit of the new business line; therefore, the chief audit executive (CAE) has contracted the services of an external audit firm to perform the engagement. The CAE has assigned a member of the internal audit team to assist the external team with the engagement. According to the Standards, which of the following statements is true regarding supervision of the engagement?
Which of the following is correct with respect to roles within an enterprise-wide riskmanagement process?1. The board provides oversight to the risk management process.2. Executive management owns the risk management framework.3. Senior management is assigned ownership of risks.4. Internal audit modifies the risk assessment determined by management.
Which of the following is a preventive control for fraud?
Which two of the following considerations must an internal auditor take into account whileplanning an audit of an accounting system/application that has been in use for the last fiveyears?• The level and manner of linkages between the business' mission, objectives, andstructure and the accounting system/application.• Presence or absence of computerized and manual controls that address risks.• Identification of risks at the application level, e.g. availability and security of the system.• Testing of the system/application for bugs and errors.