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IIA Practice of Internal Auditing Sample Questions (Q260-Q265):

NEW QUESTION # 260
An internal auditor observes a double payment transaction on a supplier invoice during an accounts payable engagement Which of the following steps would be the most effective in helping the auditor determine whether fraud exists?

A. Review the poor year's transaction volume and amounts paid compared to the poor year's budget
B. Perform data analytics on the supplier's information, invoiced amounts, and payments performed
C. Extend the audit scope and perform additional testing of controls on other related areas
D. Switch the existing assurance engagement into a fraud investigation engagement

Answer: B

NEW QUESTION # 261
Which of the following would be most likely found in an internal audit procedures manual?

A. A summary of the strategic plan of the area under review.
B. The extent of the auditor's authority to collect data from management.
C. Appropriate response options for when findings are disputed by management.
D. An explanation of the resources needed for each engagement.

Answer: B

Explanation:
An internal audit procedures manual typically includes detailed information on the methodologies, tools, and techniques used during audits. It also outlines the protocols and guidelines for auditors to follow, including their authority and the scope of their work. Clearly defining the extent of the auditor's authority to collect data from management ensures that auditors understand their rights and limitations, which is essential for carrying out effective and efficient audits.
Reference:
The Institute of Internal Auditors (IIA), Practice Guide on Developing the Internal Audit Manual
"Internal Auditing: Assurance and Advisory Services" by Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Chris A . Bailey, and David A. Sarens

NEW QUESTION # 262
A chief audit executive (CAE) is trying to balance the internal audit activity's needs for technical audit skills budget efficiency and staff development opportunities. Which of the following would best assist the CAE in achieving this balance1?

A. Hierarchical organizational structure
B. Strategic sourcing
C. Flat organizational structure
D. Loan staff arrangement

Answer: B

Explanation:
When an internal auditor receives a document displaying all the steps of a process and the path taken as transactions flow between each step, the auditor is most likely to use this document to perform an assessment of the adequacy of process controls. This flowchart or process map helps the auditor understand the process, identify key control points, and evaluate whether the existing controls are sufficient to mitigate risks within the process.
Reference:
IIA Standards: 2201 - Planning the Engagement
IIA Practice Guide: Internal Auditing and Fraud

NEW QUESTION # 263
An internal auditor completed a review of expenses related to the launch of a new project. The auditor sampled 45 transactions approved by a senior project manager and identified 30 with questionable vendor documentation. Which of the following is the most appropriate conclusion for the auditor to include in the audit report?

A. The organization had weaknesses in its review process which allowed questionable transactions with some vendors
B. The organization allowed the project to launch without assurance that all transactions were regularly approved
C. The organization incurred excessive cost overruns that resulted in significant financial and legal risk to the project.
D. The organization experienced a potential conflict of interest

Answer: A

Explanation:
The most appropriate conclusion for the auditor to include in the audit report is that the organization had weaknesses in its review process which allowed questionable transactions with some vendors. This conclusion directly addresses the identified issue of questionable vendor documentation and implies that there are control deficiencies in the review process that need to be addressed to prevent such occurrences in the future.
References:
* IIA Standards: 2410 - Criteria for Communicating
* IIA Practice Guide: Reporting and Monitoring

NEW QUESTION # 264
Which of the following types of sampling techniques should an internal auditor use when testing the effectiveness of internal controls?

A. Attributes sampling.
B. Variables sampling.
C. Dollar-unit sampling.
D. Mean-per-unit sampling.

Answer: A

Explanation:
Section: Volume C

NEW QUESTION # 265
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Sean Young Sean Young

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