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NEW QUESTION 20
In which of the following cases is it appropriate for an audit report to not contain management's response either within the report or as an attachment?
- A. Internal controls were found to be properly designed and operating effectively although operations are deemed inefficient.
- B. There was insufficient time to obtain management's response during the draft reporting process.
- C. An internal audit report contains no observations.
- D. Management's response to an audit report is generally not a requirement.
Answer: C
Explanation:
Section: Volume C
NEW QUESTION 21
The chief audit executive (CAE) determined that based on management's oral response, the action taken regarding an audit observation was sufficient when weighted against the relative importance of the audit recommendation. Which of the following is the most appropriate step for the internal auditor to take next?
- A. Note in the permanent file that follow-up needs to be performed as part of the next engagement.
- B. Initiate a follow-up audit to ensure that action has really been taken.
- C. Escalate the issue to the board and get their position on the issue.
- D. Follow-up with management until a written response is obtained.
Answer: A
NEW QUESTION 22
Which of the following risks assumes an absence of compensating controls in the area being reviewed?
- A. Inherent risk.
- B. Detection risk.
- C. Sampling risk.
- D. Control risk.
Answer: A
NEW QUESTION 23
When approving the final engagement report, which of the following is most critical?
- A. Opinions are adequately supported.
- B. Report is distributed to appropriate parties.
- C. Conclusions are reached for all objectives.
- D. Report is clear and concise.
Answer: A
Explanation:
Section: Volume D
NEW QUESTION 24
Which two of the following considerations must an internal auditor take into account while planning an audit of an accounting system/application that has been in use for the last five years?
* The level and manner of linkages between the business' mission, objectives, and structure and the accounting system/application.
* Presence or absence of computerized and manual controls that address risks.
* Identification of risks at the application level, e.g. availability and security of the system.
* Testing of the system/application for bugs and errors.
- A. 2 and 4 only
- B. 1 and 3 only
- C. 3 and 4 only
- D. 2 and 3 only
Answer: D
NEW QUESTION 25
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