IIA-CIA-Part2 Exam Dumps | The internal audit manager has been delegated the task of preparing the annual internal audit plan for

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Question 127/229

The internal audit manager has been delegated the task of preparing the annual internal audit plan for the forthcoming fiscal year. All engagements should be appropriately categorized and presented to the chief audit executive for review. Which of the following would most likely be classified as a consulting engagement?

A. Evaluating procurement department process effectiveness.

B. Helping in the design of the risk management program.

C. Assessing financial reporting control adequacy.

D. Reviewing environmental, social, and governance reporting compliance.

Question List (229q): Question 1: Which of the following is most likely the subject of a perio...; Question 2: An examination of the accounts payable function evidenced mu...; Question 3: Which of the following approaches would best help an interna...; Question 4: What type of audit engagement would be the most appropriate ...; Question 5: According to IIA guidance, which of the following typically ...; Question 6: An internal audit activity has to confirm the validity of th...; Question 7: Due to price risk from the foreign currency purchase of avia...; Question 8: Which of the following is a primary reason for an internal a...; Question 9: Which of the following best describes the four components of...; Question 10: What information would be most useful to an internal auditor...; Question 11: According to IIA guidance, which of the following are the mo...; Question 12: Which of the following statements describes an engagement pl...; Question 13: An internal auditor accessed accounts payable records and ex...; 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Question 27: An internal auditor tested whether purchase orders were supp...; Question 28: An internal auditor wants to compare performance information...; Question 29: Which of the following approaches to understanding business ...; Question 30: An organization's finance manager plans to implement a state...; Question 31: During an audit of the accounts receivable (AR) process, an ...; Question 32: Which of the following is a justifiable reason for omitting ...; Question 33: According to an internal audit observation, the organization...; Question 34: An internal auditor at a bank informed the branch manager of...; Question 35: An internal auditor wanted to determine whether the organiza...; Question 36: The head of customer service asked the chief audit executive...; Question 37: An internal audit manager assigns an audit team to test purc...; Question 38: Which of the following statements is true regarding risk ass...; Question 39: An internal auditor is asked to perform an assurance engagem...; 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Question 53: According to HA guidance, the chief audit executive is direc...; Question 54: The internal audit activity has requested that new vendor in...; Question 55: In which of the following situations has an internal audit o...; Question 56: An internal auditor was reviewing the procurement department...; Question 57: According to IIA guidance, which of the following procedures...; Question 58: An internal auditor s examination of accounts receivable gen...; Question 59: According to MA guidance, which of the following factors sho...; Question 60: An internal auditor wanted to determine whether company vehi...; Question 61: Which of the following is one of the five attributes that in...; Question 62: An internal auditor submitted a report containing recommenda...; Question 63: Which of the following is a disadvantage of using flowcharts...; Question 64: An internal auditor wants to identity potential ghost employ...; Question 65: During a consulting engagement an internal auditor wants to ...; 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Question 127/229

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