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NEW QUESTION 39 When addressing the excessive overtime being paid lo employees in an organization's customer service call center, which of the following would be most relevant for the internal auditor to use? 1 Confirmation. 2. Trend analysis. 3 External benchmarking 4. Internal benchmarking

• A. 1.2 and 3
• B. 1.3. and 4.
• C. 2. 3. and 4.
• D. 1.2. and 4.

Answer: D   NEW QUESTION 40 Which of the following best defines an audit opinion?

• A. A recommendation for corrective action.
• B. A summary of the significant audit observations and recommendations.
• C. A conclusion which must be included in the audit report.
• D. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.

Answer: D   NEW QUESTION 41 An audit of customer accounts receivable found that outstanding receivables as a percentage of revenue had increased significantly during the past two years. The increase was attributed to the extension of credit, at the urging of the marketing department, to a number of companies that were not credit worthy. Which of the following would be least useful in monitoring the disposition of this finding?

• A. Updates from the information technology division regarding implementation of a new accounts receivable system.
• B. Periodic updates from the controller regarding the status of corrective actions.
• C. Responses from the manager of accounts receivable regarding collection of outstanding receivables.
• D. Information from the credit and marketing personnel assigned the responsibility for reevaluating credit policies.

Answer: A   NEW QUESTION 42 An internal audit manager is supervising an engagement. A senior auditor deviates from the approved engagement plan but meets all deadlines in the approved time schedule. Which activity is not required for the audit manager to provide proper engagement supervision?

• A. Ensure that all engagement objectives are met.
• B. Ensure compliance with the time schedule.
• C. Approve the deviation from the engagement plan.
• D. Actively participate in audit procedures.

Answer: D Explanation: Section: Volume C   NEW QUESTION 43 A company used simple regression analysis to analyze maintenance costs against machine hours (MH) for a 26-week period when the plant was in full operation. The regression yielded the following estimated cost function: Maintenance Cost = $60 + $0.25/MH The regression analysis also generated a coefficient of determination (R2), or goodness of fit, of 0.85. Which of the following statements regarding this regression analysis is appropriate?

• A. The $60 component represents the best estimate of fixed maintenance costs for the company in a shutdown situation.
• B. The $0.25 component is the slope coefficient of the cost estimate and represents the average variable maintenance cost per machine hour.
• C. This regression can be used to determine the maintenance cost for any period at any activity level by substituting the machine hours in the equation.
• D. The coefficient of determination of R2 = 0.85 indicates that the goodness of fit is poor because the value is close to the maximum value of one.

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