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NEW QUESTION 31
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 only
- B. 1, 2, and 3
- C. 1 and 2 only
- D. 2 and 3 only
Answer: B
NEW QUESTION 32
Which of the following statements is correct regarding the use of a program evaluation and review technique (PERT) model?
It makes use of a probability model to arrive at a realistic estimate of time
necessary for completion of the audit engagement.
It requires that activities are performed in sequence such that each task is
completed before the commencement of the next activity.
It remains fixed once completed to act as a baseline for measuring the
performance of the audit staff following completion of the engagement.
It begins with the auditor-in-charge identifying the overall scope and then breaking
down the audit engagement into identifiable activity units.
- A. 2 and 4 only.
- B. 2 and 3 only.
- C. 1 and 4 only.
- D. 1 and 3 only.
Answer: C
NEW QUESTION 33
The final internal audit report should be distributed to which of the following individuals?
- A. Audit client management only
- B. Audit client management, executive management, and any those who request a copy.
- C. Executive management only
- D. Audit client management, executive management, and others approved by the chief audit executive.
Answer: D
NEW QUESTION 34
Which of the following would be a red flag that indicates the possibility of inventory fraud?
I. The controller has assumed responsibility for approving all payments to certain vendors.
II. The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it.
III. Sales commissions are not consistent with the organization's increased levels of sales.
IV. Payments to certain vendors are supported by copies of receiving memos, rather than originals.
- A. II and III only
- B. I, II, and IV only
- C. I, III, and IV only
- D. I and II only
Answer: B
NEW QUESTION 35
An internal auditor noticed that employees with responsibilities for cash collection had recently issued an unusually large number of credit memos, indicating that the original charges had been made to the wrong customer accounts. From a control standpoint, the auditor would be concerned with the possibility that:
- A. The credit department has not been properly screening customers and, as a result, a large portion of the accounts receivable may not be collectible.
- B. Employees in this function are concealing a theft of cash collected from customers.
- C. The organization is selling a large number of defective items.
- D. Credit memos are not being submitted on a timely basis.
Answer: B
Explanation:
Section: Volume C
Explanation/Reference:
NEW QUESTION 36
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