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| Section | Objectives |
|---|---|
| Topic 1: Managing the Internal Audit Function | - Quality assurance and improvement program (QAIP) - Internal audit role in governance, risk, and control - Audit plan development and resource management |
| Topic 2: Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
| Topic 3: Engagement Planning | - Engagement objectives and scope definition - Risk assessment for audit engagements - Audit program design |
| Topic 4: Engagement Execution | - Audit evidence collection and evaluation - Sampling methods and data analysis - Control testing and documentation |
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NEW QUESTION # 443
Which of the following will be an appropriate course of action when an auditor disagrees with a client about a well-documented audit finding?
Answer: C
NEW QUESTION # 444
Which of the following is an appropriate documentation of proper engagement supervision?
Answer: A
NEW QUESTION # 445
Which of the following best describes the primary concern of the audit manager upon review of engagement working papers of an auditor?
Answer: A
Explanation:
Section: Volume C
NEW QUESTION # 446
An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?
Answer: A
Explanation:
To gather relevant feedback on the newly implemented software used by 3,000 employees in South America and Europe, distributing surveys to the software users in both regions is the best approach. Surveys can reach a large number of users quickly and can provide comprehensive feedback on various aspects of the software, including usability, functionality, and user satisfaction. This method allows for the collection of a wide range of opinions and experiences, which can be analyzed to identify common issues and areas for improvement.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide: Auditing IT Projects IIA Standard 2310 - Identifying Information
NEW QUESTION # 447
During an audit of the accounts payable process, an internal auditor was assigned to confirm the quantity of goods received on receiving documents to invoices for those goods and subsequent postings in the accounting system. Which of the following procedures would be most appropriate for this test?
Answer: D
Explanation:
* Tracing starts with source documents (e.g., receiving reports) and follows them forward through invoices and accounting entries to ensure completeness.
* Vouching starts with recorded entries and looks backward to supporting documents, testing validity.
* Independent confirmation involves external verification (e.g., with vendors).
* Reperformance involves redoing a control activity.
Here, the test begins with receiving documents and traces forward to invoices and postings, making tracing the correct procedure (Option B).
NEW QUESTION # 448
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