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IIA Essentials of Internal Auditing Sample Questions (Q407-Q412):

NEW QUESTION # 407
Which data analytics competency is critical for new internal auditors to possess in order to plan and perform internal audit engagements in conformance with the Standards?

A. Describe data analytics and the application of data analytics methods in internal auditing.
B. Understand the definition of data analytics only.
C. Evaluate the use of data analytics in an internal audit.
D. Apply data analytics methods in internal auditing.

Answer: D

Explanation:
It is critical for new internal auditors to possess the competency to apply data analytics methods in internal auditing. This involves not just understanding or describing these methods, but actively utilizing them to enhance the planning and performance of internal audit engagements, thereby ensuring these engagements conform to the Standards.References: The IIA's competency framework for internal auditors, which emphasizes the application of data analytics in audit practices.

NEW QUESTION # 408
Which of the following statements best explains why internal auditors map processes?
1.To obtain audit evidence to support auditor's observations.
2.To determine scope and objectives of the audit.
3.To facilitate the identification of ownership and responsibility for key risks.
4.To identify potential efficiency improvements.

A. 1 and 2.
B. 3 and 4.
C. 2 and 4.
D. 1 and 3.

Answer: B

NEW QUESTION # 409
According to the International Professional Practices Framework,a review team must express an opinion on which of the following when performing an external assessment of an internal audit activity?
I.Conformance with the Standards and IIA Code of Ethics.
II.Effectiveness of continuous improvement activities.
III.Feedback from internal audit customers and other stakeholder groups.
IV.Efficiency and effectiveness of the internal audit activity's administration processes.

A. II and IVonly
B. I and IIonly
C. Ionly
D. IIIonly

Answer: C

NEW QUESTION # 410
According to IIA guidance, which of the following statements is true regarding risk management in an organization?

A. The internal audit activity may use a risk management or control framework to assist in risk identification
B. The risk management function has the sole responsibility for identifying and managing risks in all departments
C. The internal audit activity should consider the organization's maturity, structure, and the competitive environment to establish the organization's risk appetite
D. Risk management is a core responsibility of the internal audit activity

Answer: A

NEW QUESTION # 411
An internal auditor has completed an assurance engagement. Which of the following is most likely true regarding the engagement?

A. During audit planning the auditor provided the client with the scope of the engagement for their agreement
B. The client requested the review of a new payroll system in order to improve the security of fie system
C. During audit planning the auditor determined that the engagement scope would include a review of the security and privacy of payroll records
D. The results of tie engagement were included m a written report mat was issued to the cleint who requested me engagement

Answer: C

Explanation:
In the context of an assurance engagement, the auditor determines the scope of the engagement during the planning phase, which includes identifying the specific areas to be reviewed. In this case, if the engagement included a review of the security and privacy of payroll records, it means that during the planning phase, the auditor identified this area as part of the engagement scope. This step is crucial to ensure that the engagement objectives are met and that all relevant risks and controls are evaluated.
References:
* The IIA Standards: Standard 2200 - Engagement Planning: "Internal auditors must develop and document a plan for each engagement, including the engagement's objectives, scope, timing, and resource allocations."
* The IIA Practice Guide: "Engagement Planning: Establishing Objectives and Scope": Emphasizes the importance of defining the scope during the planning phase.

NEW QUESTION # 412
......

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