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NEW QUESTION 41
The chief audit executive for an organization has just completed a risk assessment process, identified the areas with the highest risk, and assigned an audit priority to each. Which of the following statements is true and consistent with the International Professional Practices Framework?
I.Items should be ranked in the order of quantifiable dollar exposure to the organization.
II.
The audit priorities should be in order of major control deficiencies.
III.
The risk assessment, though quantified, is the result of professional judgments about both exposures and probability of occurrences.
- A. III only.
- B. I, II, and III.
- C. II and III only.
- D. I only.
Answer: A
NEW QUESTION 42
When auditing the award of a major contract, which of the following should an internal auditor suspect as a red flag for a bidding fraud scheme?
1. Subsequent change orders increase requirements for low-bid items.
2. Material contract requirements are different on the actual contract than on the request for bids.
3. A high percentage of employees are charged to indirect accounts.
4. Losing bidders are hired as subcontractors.
- A. 2 and 4.
- B. 1 and 3.
- C. 1 only
- D. 2 only
Answer: A
Explanation:
Section: Volume F
NEW QUESTION 43
A chief audit executive (CAE) is planning to issue an annual report concluding on the overall effectiveness of the organization's internal control system. According to the Standards, which of the following is likely the most significant challenge facing the CAE when creating the report?
- A. The opinion must include difficult to measure risks such as the risks of management override of controls, and collusion among dishonest personnel.
- B. Assessing control effectiveness is complicated by inherent risks.
- C. The opinion is only issued once a year, limiting its usefulness.
- D. The opinion is dependent on complex analyses of numerous internal audit engagements carried out over the prior year.
Answer: D
NEW QUESTION 44
Which of the following would be a red flag for potential issues in the control environment?
- A. Compensation structures that are based on commissions
- B. A low rate of turnover in key financial positions
- C. The presence of a whistleblower policy and fraud hotline
- D. Segregation of duties during preparation of the financial statements
Answer: B
NEW QUESTION 45
Which of the following are appropriate ways to obtain continuous professional education?
1. Instructing at a local IIA training event.
2. Attending internal audit conferences and seminars.
3. Practicing specialized audit and consulting work.
4. Participating in research projects in internal auditing.
- A. 3 and 4 only
- B. 1 and 2 only
- C. 1, 2, and 4 only
- D. 1 and 3 only
Answer: C
Explanation:
Section: Volume C
NEW QUESTION 46
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