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IIA Internal Audit Engagement Sample Questions (Q536-Q541):

NEW QUESTION # 536
Which of the following is an appropriate responsibility for the internal audit activity with regard to the organization's risk management program?

A. Attaining an adequate understanding of the entity's key mitigation strategies.
B. Identifying and managing risks in line with the entity's risk appetite.
C. Ensuring that a proper and effective risk management process exists.
D. Identifying and ensuring that appropriate controls exist to mitigate risks.

Answer: C

Explanation:
The internal audit activity's role in regard to the organization's risk management program includes ensuring that a proper and effective risk management process is in place. This involves evaluating the risk management processes and providing assurance that risks are identified and managed effectively. The internal audit activity should not be responsible for managing risks (Option A), but should ensure there is a systematic process (Option B). Attaining an adequate understanding of key mitigation strategies (Option C) and identifying appropriate controls (Option D) are part of the audit process, but ensuring the existence of a proper process is the primary responsibility. Reference: IIA Standard 2120 - Risk Management

NEW QUESTION # 537
When interrogating an individual who is suspected of fraud, it is appropriate to:

A. Prepare a list of questions prior to the interrogation and strictly adhere to the list.
B. Start the interview with questions to which the interviewer already knows the answer.
C. Discontinue questioning once the individual has confessed to the fraud.
D. Tell the individual that any information disclosed in the interrogation will not be disclosed outside of the company.

Answer: B

NEW QUESTION # 538
A bank uses a risk analysis matrix to quantify the relative risk of auditable entities. The analysis involves rating auditable entities on risk factors using a scale of 1 to 10, with 10 representing the greatest risk. A partial list of risk factors and the ratings given to three of the bank's departments is provided below:

Which of the following statements regarding risk in the department is true?

A. The nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.
B. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.
C. As compared to departments A and C, department B has a stronger control system to compensate for the greater complexity of the department's transactions and dollar value of its assets.
D. The internal audit activity should schedule audits of department B more often than audits of department C because of the relative control strength of department C as compared to department B.

Answer: A

NEW QUESTION # 539
According to the Standards, which of the following control strategies would be the most effective in helping to prevent fraud?

A. Have employees annually sign a code of conduct requiring that they report any known violations.
B. Provide periodic fraud awareness training to employees and test their understanding of the training through online surveys.
C. Conduct routine employee surveys to solicit their knowledge of fraud and unethical behavior within the organization.
D. Implement a whistleblower hotline where individuals can make anonymous phone calls to report fraudulent activities.

Answer: B

NEW QUESTION # 540
Which of the following statements is true regarding internal control questionnaires?

A. internal control questionnaires provide reliable documents allowing internal auditors to cover many control procedures in little time
B. Internal control questionnaires are useful m evaluating the effectiveness of standard operating procedures
C. Internal control questionnaires provide direct audit evidence which may need corroboration
D. Internal control questionnaires can be used by internal auditors as an interview guide

Answer: C

NEW QUESTION # 541
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