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IIA Practice of Internal Auditing Sample Questions (Q544-Q549):

NEW QUESTION # 544
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. RACI (responsible, accountable, consult and inform) chart
B. Workflow analysis
C. SWOT{strengths. weaknesses opportunities, and threats) analysis
D. Flowchart

Answer: A

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 # 545
Reviewing internal audit report drafts with clients is:
1.Required according to the Standards.
2.A form of courtesy.
3.Ethically mandated.
4.A form of validation.

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

Answer: A

NEW QUESTION # 546
Which of the following is not an outcome of control self-assessment?

A. Internal auditors become involved in and knowledgeable about the self-assessment process.
B. Informal, soft controls are omitted, and greater focus is placed on hard controls.
C. Nonaudit employees become experienced in assessing controls and associating control processes with managing risks.
D. The entire objectives-risks-controls infrastructure of an organization is subject to greater monitoring and continuous improvement.

Answer: B

NEW QUESTION # 547
Which of the following is a responsibility of the internal auditor once a fraud investigation has been concluded?

A. Notify the appropriate regulatory authorities regarding the outcome of the investigation.
B. Ascertain the extent to which fraud has been perpetrated.
C. Determine if controls need to be implemented or strengthened to reduce future vulnerability.
D. Implement controls to prevent future occurrences.

Answer: C

NEW QUESTION # 548
An organization's board would like to establish a formal risk management function and has asked the chief audit executive (CAE) to be involved in the process. According to IIA guidance, which of the following roles should the CAE not undertake?

A. Accept management's responsibility for risk management without board approval.
B. Become involved in risk oversight committees, monitoring activities, and status reporting.
C. Audit risk management processes.
D. Manage and coordinate risk management processes.

Answer: A

NEW QUESTION # 549
......

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