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IIA Essentials of Internal Auditing Sample Questions (Q298-Q303):

NEW QUESTION # 298
Who has the ultimate responsibility of implementing the organization's governance system?

A. Internal auditors
B. The board
C. The chief executive officer
D. Stakeholders

Answer: B

Explanation:
The board of directors has the ultimate responsibility for implementing the organization's governance system.
This includes overseeing the strategic direction and accountability mechanisms that align with good governance practices. The board ensures that governance structures and principles are clearly defined and effectively implemented, providing oversight to management activities. References: Corporate governance principles and guidelines, which often highlight the role of the board in setting and maintaining effective governance systems.

NEW QUESTION # 299
Under which of the following circumstances should the final audit report include a disclosure of nonconformance with the Standards?

A. The internal auditor provided negative assurance, because he found no evidence of misconduct.
B. The annual internal audit plan includes some consulting engagements that are based on opportunities rather than risks to the organization.
C. A new internal auditor moved into the internal audit activity from the payroll department and was immediately assigned to the payroll audit.
D. An external quality assessment of the internal audit activity is performed only once every five years.

Answer: C

Explanation:
The final audit report should include a disclosure of nonconformance with the Standards if a new internal auditor, who moved into the internal audit activity from the payroll department, is immediately assigned to the payroll audit. This scenario may compromise the auditor's objectivity due to their previous role and relationships within the payroll department.
The IIA's International Standards for the Professional Practice of Internal Auditing, particularly those related to objectivity and conflicts of interest.

NEW QUESTION # 300
According to IIA guidance, which of the following statements is true with regard to the chief audit executive's (CAE's) responsibility for conducting a self-assessment of the internal audit activity?
1. The CAE should select an independent reviewer or review team to perform sufficient tests of the self-assessment to validate the results.
2. The CAE should validate results by engaging experienced audit professionals from a separate internal audit activity outside of the organization to reperform all of the tests conducted for the assessment.
3. The CAE should select independent, nonaudit professionals who are knowledgeable about the organization and the industry in which it operates to assist with performing the self-assessment.
4. The CAE may consider performing a self-assessment with independent external validation in lieu of performing a full external assessment.

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

Answer: C

NEW QUESTION # 301
A company has entered into a $20,000,000 fixed-price contract with a general contractor for the construction of a new retail outlet. For this contract, which of the following would represent the greatest risk?

A. Substitution of inferior materials.
B. Excessive labor charged to the project.
C. Failure to complete the project within budget.
D. Poor physical protection of materials and equipment.

Answer: A

NEW QUESTION # 302
Which of the following would be the most effective action for an internal audit activity to take in order to assist in improving an organization's ethical climate?
I.Review formal and informal processes within the organization that could promote unethical behavior.
II.Conduct surveys of employees,suppliers,and customers regarding ethics.
III.Assess the employees' knowledge of and compliance with the organization's code of conduct.

A. II and IIIonly
B. Ionly
C. I and IIonly
D. I,II,and III.

Answer: D

NEW QUESTION # 303
......

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IIA-CIA-Part1 Brain Exam & IIA-CIA-Part1 Free Exam Dumps

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IIA Essentials of Internal Auditing Sample Questions (Q298-Q303):

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