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IIA Practice of Internal Auditing Sample Questions (Q32-Q37):

NEW QUESTION # 32
A chief audit executive (CAE) determined that management chose to accept a high-level risk that may be unacceptable lo the organization. Which is the best course of action for the CAE to Follow?

A. Require that management implement controls to mitigate lie risks
B. Include using in a subsequent audit to determine if the risks are still present
C. Discuss the matter with senior management and it not reserved with the board
D. Report the risks to the process owners so that they can modify their process

Answer: C

Explanation:
If the chief audit executive (CAE) determines that management has chosen to accept a high-level risk that may be unacceptable to the organization, the CAE should first discuss the matter with senior management. If senior management does not address the concern, the CAE should escalate the issue to the board. This escalation process ensures that the highest levels of governance are aware of significant risks and can take appropriate action if necessary. It also aligns with the CAE's responsibility to ensure that risks are properly managed within the organization.References:
* The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 2600 - Communicating the Acceptance of Risks

NEW QUESTION # 33
An internal auditor has completed an audit of an organization's activities and is ready to issue a report.
However, the client disagrees with the internal auditor's conclusions. The auditor should:

A. Issue the audit report and omit the client's conclusion as it is not the opinion of the internal auditor.
B. Withhold the issuance of the audit report until agreement on the issues is obtained.
C. Perform additional work, with the client's concurrence, to resolve the areas of disagreement and delay the issuance of the report until agreement is reached.
D. Issue the audit report and state both the auditor and client positions and the reasons for the disagreement.

Answer: D

Explanation:
Section: Volume C

NEW QUESTION # 34
When approving the final engagement report, which of the following is most critical?

A. Report is clear and concise.
B. Report is distributed to appropriate parties.
C. Conclusions are reached for all objectives.
D. Opinions are adequately supported.

Answer: D

NEW QUESTION # 35
Which of the following would be included in an internal audit department's quality assurance and improvement program?
1. Ongoing internal assessments of the performance of the internal audit department.
2. Periodic internal reviews through self-assessments.
3. Assessments conducted by a qualified external reviewer at least once every five years.

A. 1, 2, and 3
B. 2 and 3 only
C. 1 and 2 only
D. 1 only

Answer: A

NEW QUESTION # 36
An audit identified a number of weaknesses in the configuration of a critical client/server system. Although some of the weaknesses were corrected prior to the issuance of the audit report, correction of the rest will require between 6 and 18 months for completion. Consequently, management has developed a detailed action plan, with anticipated completion dates, for addressing the weaknesses. What is the most appropriate course of action for the chief audit executive to take?

A. Assess the status of corrective action during a follow-up audit engagement after the action plan has been completed.
B. Assess the effectiveness of corrections by reviewing statistics related to unplanned system outages, and denials of service.
C. Reassign information systems auditors to assist in implementing management's action plan.
D. Evaluate the ability of the action plan to correct the weaknesses and monitor key dates and deliverables.

Answer: D

Explanation:
The most appropriate course of action for the CAE is to evaluate the robustness and feasibility of the management's action plan to address the identified weaknesses. The CAE should monitor the implementation progress, key dates, and deliverables to ensure that corrective actions are on track and will effectively mitigate the risks within the stipulated timeline. Reference: = IIA Standard 2500 - Monitoring Progress.

NEW QUESTION # 37
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