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IIA Essentials of Internal Auditing Sample Questions (Q249-Q254):

NEW QUESTION # 249
Which of the following statements is true regarding internal controls?

• A. Internal controls eliminate process breakdowns caused by human errors.
• B. Robust internal controls ensure business success.
• C. Strategic objectives are prerequisites to establishing internal controls.
• D. Well-established internal controls cannot be overridden.

Answer: C
NEW QUESTION # 250
Internal auditors must exercise due professional care by considering which of the following?
Cost of assurance in relation to potential benefits.
Adequacy and effectiveness of governance, risk management, and control processes.
Management's competency level in the area being evaluated.
Probability of significant errors, fraud, or noncompliance.

• A. 2,3,and 4 only
• B. 1,2,and 4 only
• C. 1 and 2 only
• D. 1,2,and 3 only

Answer: B
NEW QUESTION # 251
According to the Standards,which of the following statements best describes the required content of the chief audit executive's (CAE) report to senior management and the board on the internal audit activity (IAA)?

• A. The CAE must report on auditors' continuing education activities,staffing changes,and any outsourcing to external parties.
• B. The CAE must report on significant risk exposures,control issues,and governance issues.
• C. The CAE must report on policies,procedures,and best practices of the IAA.
• D. The CAE must report on quality assurance techniques,statistical analysis methods,and other analytical processes used.

Answer: B
NEW QUESTION # 252
An internal auditor is testing,on a sample basis,whether invoices paid between January 1 and December 31 are supported by appropriately approved purchase orders. Over 25,000 invoices were paid during the fiscal year,which runs from the first of April to the end of March. The auditor sets the acceptable risk of assessing control risk too low at 5% and the tolerable deviation rate at 5%. The internal auditor consults the previous audit and sets the expected population deviation rate at 1%. Sample size (77) is selected from a table and rounded up to 80. No sample deviations were found. The upper deviation limit was 3.7%.
Which of the following statements represents a valid conclusion regarding this information?

• A. I am 95% confident that the true,but unknown,population deviation rate is less than or equal to 3.7%. Results indicated that the sample size was too small,as no sample deviations were found.
• B. I am 95% confident that the true,but unknown,population deviation rate is less than or equal to 3.7%. The quantitative attribute testing results indicate that the control is effective.
• C. I am 95% confident that the actual population deviation rate is 3.7%. Since this is less than the tolerable deviation rate,quantitative attribute testing results indicate that the control is effective.
• D. I am 95% confident that the true,but unknown,population deviation rate is less than or equal to 3.7%. The quantitative attribute testing results indicate that the control is not effective.

Answer: B
NEW QUESTION # 253
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern,which of the following actions is most appropriate for the CAE to take?

• A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IA
• B. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
• C. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
• D. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.

Answer: B
NEW QUESTION # 254
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