FREE IAA-IAP STUDY MATERIAL, IAA-IAP STUDY REFERENCE

Free IAA-IAP Study Material, IAA-IAP Study Reference

Free IAA-IAP Study Material, IAA-IAP Study Reference

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IIA Internal Audit Practitioner Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which of the following best describes a compliance audit engagement?

  • A. The auditor reviews controls of the oil shale mining process to assess adherence to safetyregulations established by local authorities.
  • B. The auditor conducts a review to provide assurance that the external service provider of maintenance for the organization has an effective risk management process.
  • C. The auditor analyzes the economic activity of the organization as measured and reported using international accounting standards.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Compliance Auditing:
* Definition: Compliance audits assess adherence to external laws, regulations, or internal policies and procedures.
* Standard 2130 - Control: Internal audit must evaluate the adequacy and effectiveness of controls to ensure compliance with applicable laws and regulations.
* Reasoning:
* Option Ais correct because assessing adherence to safety regulations is a compliance activity focused on legal and regulatory conformity.
* Option B(analyzing economic activity) relates more to financial auditing or accounting standards compliance, not regulatory compliance.
* Option C(reviewing an external service provider's risk management process) aligns with a risk or assurance engagement, not compliance.
* Impact of Compliance Audits:
* Ensuring adherence to legal requirements protects the organization from regulatory penalties and enhances operational integrity.


NEW QUESTION # 54
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 # 55
An internal auditor is conducting a human resources audit engagement. Which of the following observations would increase the probability of fraud?

  • A. Vague job descriptions.
  • B. Poor interview skills.
  • C. Lack of background checks.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Fraud Risk Factors:
* Lack of proper vetting processes, such as background checks, significantly increases the likelihood of hiring individuals who may pose a fraud risk.
* Reasoning:
* Option Bis correct because failing to conduct background checks creates opportunities for hiring individuals with a history of unethical behavior, increasing fraud risk.
* Option A(vague job descriptions) may lead to inefficiencies or unclear expectations but does not directly relate to fraud risk.
* Option C(poor interview skills) might affect hiring quality but does not increase fraud probability.
* Best Practice:
* Conducting thorough background checks is a critical control to reduce fraud risk in human resources processes.


NEW QUESTION # 56
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 appears to be living beyond his means.
  • C. The officer never speaks about the operations.

Answer: B

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 # 57
Which of the following conditions involving the chief audit executive (CAE) is most likely to impair the independence of the internal audit activity?

  • A. The CAE reports directly to the controller for the organization, and the internal audit activity resides in the office of the comptroller.
  • B. The CAE regularly attends and participates in critical executive management meetings for the organization.
  • C. The CAE has direct access to records, personnel, and physical properties throughout the organization.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reporting to the Controller: Independence is compromised when the CAE reports to an operational management role such as the controller, as this creates a conflict of interest andundermines objectivity.
The IIA Standards recommend that the CAE report functionally to the board and administratively to the CEO to preserve independence.


NEW QUESTION # 58
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