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IIA Internal Audit Practitioner Sample Questions (Q92-Q97):

NEW QUESTION # 92
The internal audit activity has been tasked with evaluating the effectiveness of the organization's risk management processes. Which of the following activities are appropriate and relevant to consider in the overall evaluation?

A. Evaluation of risk management effectiveness obtained during multiple audit engagements over the past year
B. The chief audit executive's observations of the organization's finance committee
C. An external audit of the organization's corporate social responsibility and sustainability management, including communication of findings to management and the board

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Ongoing Risk Evaluation: Insights gathered from multiple audit engagements over the past year provide a broad and detailed perspective on the effectiveness of risk management across the organization.

NEW QUESTION # 93
A senior police officer was in charge of the cash fund used for undercover operations. In this situation, which of the following would likely be considered a red flag?

A. The officer has no professional qualifications.
B. The officer never speaks about the operations.
C. The officer appears to be living beyond his means.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Living Beyond Means: This is a classic red flag for potential fraud. It suggests that the officer may be using unauthorized funds to support an extravagant lifestyle, particularly when they have access to a cash fund with limited oversight.

NEW QUESTION # 94
Which of the following describes an internal auditor's use of external benchmarking?

A. The auditor evaluates operating income margin between geographical areas within an organization to analyze its profitability.
B. The auditor compares return on equity for a beverage company against its competitor to analyze profitability.
C. The auditor calculates the net profit margin for a business segment to analyze the 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 # 95
During engagement planning, which of the following sources would provide the internal auditor with relevant information to obtain an understanding of the process under review?

A. The internal audit activity's annual audit plan and discussions that led to its development
B. Final report from an external financial audit of the process under review, which includes the status of management's corrective action plans
C. Mission, strategic objectives, and key performance indicators of the process under review, based on documented plans, policies, procedures, and discussions with management

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Understanding the Process: The mission, strategic objectives, and key performance indicators (KPIs) provide a foundational understanding of the process under review and how it aligns with organizational goals. This information helps identify critical areas for assessment during the audit.

NEW QUESTION # 96
According to IIA guidance, which of the following is the primary criterion that should determine the extent of supervision required for an audit engagement?

A. The proficiency of the internal auditors and the complexity of the engagement.
B. The number of hours approved by the board for that engagement.
C. Whether the engagement involves possible violations of laws and governmental regulations.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Extent of Supervision: The level of supervision required is determined by the auditors' proficiency (experience and skill set) and the complexity of the engagement. This ensures the work is executed effectively while maintaining compliance with IIA standards.

NEW QUESTION # 97
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