IIA-CIA-Part2 Exam Dumps | Which of the following engagement techniques would be best to meet the objective of denting a personal

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Question 96/191

Which of the following engagement techniques would be best to meet the objective of denting a personal conflict -of -interest situation affecting an organization's procurement function?

A. Inquiry

B. Analytical review

C. Observation

D. Inspection of documents

Question List (191q): Question 1: Which of the following describes the primary objective of an...; Question 2: Due to emerging new technologies that greatly affect the org...; Question 3: Which of the following computerized audit tools or technique...; Question 4: How do internal auditors generally determine the priority of...; Question 5: Which of the following recommendation types is most likely t...; Question 6: Upon completing a follow-up audit engagement, the chief audi...; Question 7: Which of the following statements is true regarding risk ass...; Question 8: According to the Standards, which of the following is true r...; Question 9: According to IIA guidance, which of the following individual...; Question 10: What information would be most useful to an internal auditor...; Question 11: An engagement supervisor reviewed a staff internal auditor's...; Question 12: Which of the following should management action plans includ...; Question 13: According to HA guidance, which of the following is the Key ...; 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Question 28: An internal auditor receives a document displaying all the s...; Question 29: An internal audit team was conducting an assurance engagemen...; Question 30: Following an IT systems audit, management agreed to implemen...; Question 31: Which of the following is most likely the subject of a perio...; Question 32: Which of the following is an appropriate responsibility for ...; Question 33: According to HA guidance, the chief audit executive is direc...; Question 34: Following an audit, management developed an action plan to i...; Question 35: Which of the following attribute sampling methods would be m...; Question 36: Which of the following statements is true regarding internal...; Question 37: During audit engagement planning, an internal auditor is det...; Question 38: Which of the following recommendations made by the internal ...; Question 39: According to IIA guidance, which of the following accurately...; Question 40: During a review of the treasury function an internal auditor...; Question 41: After completing an assurance engagement, the chief audit ex...; Question 42: A corporate merger decision prompts the chief audit executiv...; Question 43: While conducting an audit of a third party's Web-based payme...; Question 44: A chief audit executive's report to the board showed a signi...; Question 45: A chief audit executive (CAE) a developing a work program fo...; Question 46: During an assurance engagement, an internal auditor noted th...; Question 47: Which of The following best justifies an internal auditor's ...; Question 48: An internal auditor is conducting an initial risk assessment...; Question 49: Which of the following is the most appropriate approach for ...; Question 50: A chief audit executive (CAE) reviews the supervision of an ...; Question 51: According to IIA guidance which of the following best descri...; Question 52: During the filework phase of an assurance engagement the int...; Question 53: Which of the following is an effective approach for internal...; Question 54: An employee in the sales department completes a purchase req...; Question 55: An internal auditor discovered that equipment used to monito...; Question 56: An internal auditor is using computer-assisted audit techniq...; Question 57: When forming an opinion on the adequacy of management's syst...; Question 58: A bakery chain has a statistical model that can be used to p...; Question 59: An audit identified a number of weaknesses in the configurat...; Question 60: The newly appointed chief audit executive (CAE) of a large m...; Question 61: In a health care organization the internal audit activity pr...; Question 62: While reviewing the workpapers and draft report from an audi...; Question 63: According to IIA guidance, which of the following actions mi...; Question 64: When presenting an observation m writing which or the Mowing...; Question 65: Which of the following manual audit approaches describes tes...; Question 66: The internal auditors available to perform the engagement do...; Question 67: After the team member who specialized in fraud investigation...; Question 68: The chief audit executive (CAE) should determine whether the...; Question 69: Which of the following statements is true regarding a drawba...; Question 70: Which of the following statements about internal audit's fol...; Question 71: During a fraud interview, it was discovered that unquestione...; Question 72: New environmental regulations require the board to certify t...; Question 73: An organization recently acquired a subsidiary in a new indu...; Question 74: According to IIA guidance,which of the following is true abo...; Question 75: An internal auditor wanted to determine whether the organiza...; Question 76: What is the best course of action for a chief audit executiv...; Question 77: A large retail organization, which sells most of its product...; Question 78: Which of the following would present the most critical exter...; Question 79: An internal auditor discovered that a new employee was grant...; Question 80: Which of the followings statements describes a best practice...; Question 81: Which of the following internal audit procedures commonly in...; Question 82: What type of audit engagement would be the most appropriate ...; Question 83: Which of the following factors would be the most critical in...; Question 84: An organization is experiencing a significant risk that thre...; Question 85: Which of the following is a justifiable reason for omitting ...; Question 86: Acceding to MA guidance, when of the Mowing strategies would...; Question 87: Which of the following would be the most reliable source of ...; Question 88: An internal auditor is conducting a financial audit. Which o...; Question 89: Which of the following is an appropriate documentation of pr...; Question 90: Which of the following engagement supervision activities sho...; Question 91: Which of the following is not a primary purpose for conducti...; Question 92: Which method of examining entity-level controls involves gat...; Question 93: Which of the following best describes the manual audit proce...; Question 94: According to IIA guidance which of the following statements ...; Question 95: According to the Standards, which of the following is leasti...; Question 96: Which of the following engagement techniques would be best t...; Question 97: Which of the following is not a primary reason for outsourci...; Question 98: Which of the following components should be included in an a...; Question 99: Senior IT management requests the internal audit activity to...; Question 100: An internal auditor wanted to determine whether company vehi...; Question 101: If there is a significant error or omission in the final aud...; Question 102: The internal audit activity plans to assess the effectivenes...; Question 103: What is the primary purpose of creating a preliminary draft ...; Question 104: During an audit of the human resources department, an intern...; Question 105: According to IIA guidance, which of the following should be ...; Question 106: 'Internal policy prohibits employees from entering into cont...; Question 107: Which of the following actions are appropriate for the chief...; Question 108: Management requested internal audit consulting services. 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Question 96/191

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