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IIA Practice of Internal Auditing Sample Questions (Q478-Q483):

NEW QUESTION # 478
An auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
"A statistical sample of 40 employee personnel files was selected to verify that they contain all documents required by company policy 501 (copy attached). No exceptions were noted." The auditor did not place any audit verification symbols on this workpaper. Which of the following changes would most improve the auditor's workpaper?

A. Use of audit verification symbols to show that each file was examined.
B. Listing of the actual documents examined for each employee.
C. Removal of the employee names to protect their confidentiality.
D. Justification for the sample size.

Answer: D

NEW QUESTION # 479
Which of the following would present the most critical external risk to an organization?

A. Regulators announce broad legislative reforms applicable to the industry within which the organization operates
B. The organization experiences a merger, and the management team is reorganized and redistributed globally
C. After minimal testing, the organization implements a new system to replace a legacy system
D. The organization launches a product into new global markets

Answer: A

Explanation:
Broad legislative reforms present the most critical external risk to an organization because they can fundamentally change the regulatory environment in which the organization operates. Such changes can impact compliance requirements, operational processes, and strategic planning. The organization must quickly adapt to remain compliant and avoid penalties or legal issues. This type of risk is external and largely uncontrollable, making it particularly critical compared to internal changes or new market entries.
Reference:
Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 2120 - Risk Management.

NEW QUESTION # 480
During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?

A. Workflow analysis
B. SWOT{strengths. weaknesses opportunities, and threats) analysis
C. Flowchart
D. RACI (responsible, accountable, consult and inform) chart

Answer: D

Explanation:
A RACI (responsible, accountable, consult, and inform) chart is the tool that an internal auditor should use to determine whether all principal stakeholders are involved in a project. A RACI chart clearly defines roles and responsibilities for each task or deliverable in a project, ensuring that all necessary stakeholders are identified and their involvement is appropriately documented.
References:
* IIA Practice Guide: Auditing Project Management Activities
* IIA Standards: 2201 - Planning Considerations

NEW QUESTION # 481
Which of the following is an effective approach for internal auditors to take to improve collaboration with audit clients during an engagement?
1.Obtain control concerns from the client before the audit begins so the internal auditor can tailor the scope accordingly.
2.Discuss the engagement plan with the client so the client can understand the reasoning behind the approach.
3.Review test criteria and procedures where the client expresses concerns about the type of tests to be conducted.
4.Provide all observations at the end of the audit to ensure the client is in agreement with the facts before publishing the report.

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

Answer: A

NEW QUESTION # 482
In a health care organization the internal audit activity provides overall assurance on governance, risk and control The chief audit executive advises and influences senior management, and the audit strategy leverages the organization's management of risk According to HA guidance which of the following stages of internal audit maturity best describes this organization?

A. Emerging.
B. Initial.
C. Infrastructure.
D. Managed.

Answer: D

Explanation:
According to IIA guidance, an internal audit activity that provides overall assurance on governance, risk, and control, advises and influences senior management, and leverages the organization's management of risk is best described as being in the "Managed" stage of internal audit maturity. This stage indicates a well-established internal audit function that is integrated into the organization's governance framework and plays a proactive role in risk management and strategic decision-making. Reference:
The IIA's Maturity Model for the Internal Audit Activity.
The IIA's Practice Guide on Internal Audit's Role in Governance, Risk, and Control.

NEW QUESTION # 483
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