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IIA Essentials of Internal Auditing Sample Questions (Q348-Q353):

NEW QUESTION # 348
Which of the following would best assist the internal audit activity in assessing whether an organization's responses to risk are aligned with its risk appetite?

A. Determining that there are no gaps between the internal auditors' risk assessment and the risk assessment performed by the organization
B. Verifying that previously identified organizational risks were documented in board meeting minutes
C. Obtaining evidence that employees throughout the organization are aware of the organization s risk appetite
D. Analyzing the results of successful testing of controls and monitoring procedures implemented by management

Answer: D

Explanation:
Assessing whether an organization's responses to risk are aligned with its risk appetite effectively can be done by analyzing the results of tests on controls and monitoring procedures implemented by management. This approach ensures that the measures taken are sufficient and appropriate in relation to the defined risk appetite, thereby providing assurance that the organization manages risks effectively.References: Institute of Internal Auditors (IIA) Standards and Guidelines.

NEW QUESTION # 349
An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.
The clerk has been stealing some cash and manipulating the customer payments to hide the theft.
This fraud could be detected with which of the following controls?

A. Total cash deposits are compared with the bank reconciliation.
B. Total cash deposits for the month are reconciled to the cash receipts journal.
C. Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.
D. Monthly bank reconciliations are performed by the clerk on a timely basis.

Answer: C

Explanation:
Section: Volume E

NEW QUESTION # 350
To assure that the technical proficiency of internal auditors is appropriate for the audit engagements to be performed, a chief audit executive should:

A. Require all of the audit staff to pursue a minimum number of continuing professional education hours each year.
B. Ensure that each newly hired auditor is qualified in all of the disciplines needed to accomplish the department's audit mission.
C. Consider the scope of work and level of responsibility when establishing criteria for education and experience in filling internal auditing positions.
D. Oversee a training program that matches the actual training provided with the interests of individual auditors.

Answer: C

NEW QUESTION # 351
Which of the following is true with regard to an organization's risk management practices?

A. Risks represent a single point estimate
B. Each organization faces the same types of risk.
C. Risks may relate to failing to achieve positive outcomes.
D. Mitigated risks are no longer considered to be inherent.

Answer: C

Explanation:
It is true that risks may relate to failing to achieve positive outcomes. This statement recognizes that risks are not only about preventing losses or avoiding negative consequences but also about failing to capitalize on opportunities that could lead to positive outcomes. This perspective aligns with a broader, more holistic view of risk management.References: IIA Position Paper on Risk Management

NEW QUESTION # 352
The chief audit executive (CAE) has been asked to manage the regulatory compliance function for the organization's retail store operations. Store operations are included in the annual audit plan. Which of the following strategies best fulfills the requirements of the Standards regarding these audits?

A. A store operations compliance audit should be performed by a staff internal auditor under the direction of the CAE.
B. Store operations audits should be performed by an external service provider.
C. Store operations audits can be fully executed with appropriate disclosure to the board.
D. The scope of store operations audits should exclude compliance.

Answer: B

NEW QUESTION # 353
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Pass Guaranteed 2025 IIA Fantastic IIA-CIA-Part1 Demo Test

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IIA Essentials of Internal Auditing Sample Questions (Q348-Q353):

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