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IIA Essentials of Internal Auditing Sample Questions (Q263-Q268):

NEW QUESTION # 263
Which of the following would not be a red flag for fraud?

A. A manager has bragged about multiple extravagant vacations taken within the last year,which are excessive relative to the manager's salary.
B. Several recent,large expenditures to a new vendor have not been documented.
C. A weak control environment has been accepted by management to encourage creativity.
D. New employees occasionally fail to meet established project deadlines due to staffing shortages.

Answer: D

NEW QUESTION # 264
According to HA guidance, which of the following would best support the internal auditor's conclusion that the organization's risk management processes are effective?

A. The organization has documented its strategic and business objectives.
B. The organization has documented risk information pertinent to its business.
C. The organization has identified all applicable operational and financial risks.
D. The organization has selected risk responses aligned with its risk appetite.

Answer: A

NEW QUESTION # 265
A chief audit executive (CAE) is concerned that the internal audit activity is not receiving adequate training and continuing education. Which of the following approaches should the CAE take?

A. Require training and developmental activities that are sponsored by The HA.
B. Require each internal auditor to obtain the same professional certifications.
C. Implement a uniform professional development plan for the internal audit activity.
D. Create a formal development agreement with each individual staff auditor.

Answer: C

Explanation:
A uniform professional development plan ensures that all internal auditors receive consistent and adequate training and continuing education. This approach helps to maintain a high standard of proficiency and competence within the internal audit activity. References:
* IIA Standard 1230 - Continuing Professional Development.
* IIA Practice Guide on Developing a Professional Development Program.

NEW QUESTION # 266
Which of the following are some of the requirements of the quality assurance and improvement program (QAIP)?

A. The OAIP should be conducted at least once every three years, and must be performed by an external assessor.
B. he QAIP should include both internal assessments performed by staff and external assessments performed by independent, objective individuals
C. The OAIP should be performed with scoping limitations established by the board.
D. The OAIP should be conducted on an ongoing basis, and can be completed as a self-assessment,

Answer: B

Explanation:
The quality assurance and improvement program (QAIP) should include both internal assessments performed by staff and external assessments performed by independent, objective individuals. This ensures that the internal audit activity maintains high standards of quality and adheres to professional guidelines.
* Option A: The QAIP must include ongoing internal assessments and external assessments every five years, not necessarily every three years.
* Option B: While ongoing self-assessments are part of QAIP, external assessments by independent
* assessors are also required.
* Option D: The board may set scoping limitations, but the comprehensive nature of QAIP includes both internal and external evaluations without board-imposed restrictions.
References:
* IIA Standard 1300: Quality Assurance and Improvement Program.
* IIA Standard 1312: External Assessments.

NEW QUESTION # 267
An internal auditor has taken an attributes sample of a bank's existing loan portfolio. Out of a sample of 60 loans, the auditor found:
Four that were not properly collateralized.

Five that were not in compliance with bank policies (other than lack of collateralization).

Four that were part of a related-party group, but were set up as separate loan entities.

Of the 60 loans selected in the sample, these errors were noted on a total of 10 loans.

Several loans had multiple problems.

Which of the following conclusions can the auditor reach from these observations?
1. There is sufficient evidence that fraudulent activity is taking place by one or more of the bank's lending officers.
2. The financial statements will be misstated as a result of these actions.
3. There are significant noncompliance audit findings that should be reported.

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

Answer: D

NEW QUESTION # 268
......

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