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Pass Guaranteed Quiz 2025 IIA IIA-CIA-Part1: Updated Essentials of Internal Auditing Latest Braindumps Files
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IIA Essentials of Internal Auditing Sample Questions (Q513-Q518):
NEW QUESTION # 513
Which of the following statements is correct regarding corporate compensation systems and related bonuses?
I.A bonus system should be considered part of the control environment of an organization and should be considered in formulating a report on internal control.
II.
Compensation systems are not part of an organization's control system and should not be reported as such.
III.
An audit of an organization's compensation system should be performed independently of
an audit of the control system over other functions that impact corporate bonuses.
- A. III only.
- B. II and III only.
- C. II only.
- D. I only.
Answer: D
ย
NEW QUESTION # 514
Line management of a manufacturing operation requests an operational audit. They are seeking recommendations for policies and procedures to enhance control over the operation. What should the internal audit activity do?
- A. Perform the engagement and make appropriate recommendations for policies and procedures.
- B. Turn down the engagement because recommending controls would impair future objectivity regarding this client.
- C. Turn down the engagement because an operational audit should not review policies and procedures.
- D. Review the effectiveness of current policies and procedures but avoid making control recommendations due to impaired objectivity.
Answer: A
ย
NEW QUESTION # 515
An internal audit of an organization's disbursement department revealed that multiple payments were made to legitimate vendors bearing fraudulent banking information belonging lo employees in the department. These vendors were initially set up with accurate banking information but were subsequently modified by disbursement officers with access to the vendor management system. Which of the following controls would have likely prevented the fraudulent modification of vendors' banking information?
- A. Management's approval is required for update to vendors' banking information.
- B. Management periodically reviews and verifies the information in the vendor master Tile.
- C. Management's approval is required before payments can be processed.
- D. Management randomly audits a sample of payments to verify the accuracy of vendors' banking information.
Answer: A
Explanation:
The control that would have likely prevented the fraudulent modification of vendors' banking information is management's approval being required for updates to vendors' banking information. This control would provide a layer of verification and oversight, significantly reducing the risk of unauthorized and fraudulent changes.References: Best practices in vendor management and internal controls over payment processes, as advocated by The IIA.
ย
NEW QUESTION # 516
The percentage of orders that are rush orders and the percentage of returns to total orders are examples of which of the following types of control activities?
- A. Quality control monitoring.
- B. Direct functional management.
- C. Benchmarking.
- D. Performance indicators.
Answer: D
Explanation:
Section: Volume B
ย
NEW QUESTION # 517
In developing an appropriate work program for an audit engagement, the most important factor for an audit supervisor to consider is the:
- A. Capabilities of audit personnel.
- B. Potential impact of risks.
- C. Time required to complete the engagement.
- D. Availability of records and data.
Answer: B
ย
NEW QUESTION # 518
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