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Exam Code:	IIA-CIA-Part2
Exam Name:	Practice of Internal Auditing
Certification Provider:	IIA
Free Question Number:	468
Version:	v2018-02-25
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# of Questions views:	301606
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Exam Question List: 1 commentQuestion 1: When establishing the internal audit activity's annual plan,...; Question 2: Which of the following performance criteria would be most us...; Question 3: The most effective method of reporting engagement results to...; Question 4: According to IIA guidance, which of the following are accept...; Question 5: A chief audit executive (CAE) received a detailed internal r...; Question 6: Which two of the following considerations must an internal a...; Question 7: New environmental regulations require the board to certify t...; Question 8: In reviewing the appropriateness of the minimum quantity lev...; Question 9: Which of the following would be the best audit procedure to ...; Question 10: Five brand managers in a consumer products company met to de...; Question 11: A manager of one of a retailer's several retail outlets is s...; Question 12: Which of the following risks assumes an absence of compensat...; Question 13: An organization's policies allow buyers to authorize expendi...; Question 14: An audit client responded to recommendations from a recent c...; Question 15: An internal auditor found that the cost of some material ins...; Question 16: Productivity statistics are provided quarterly to a company'...; Question 17: Which of the following items should be addressed in an organ...; Question 18: During an information security audit, an auditor discovers t...; Question 19: A recent survey indicated that residents of a small town tak...; Question 20: The chief audit executive (CAE) determined that based on man...; Question 21: An organization's internal audit plan includes a recurring a...; Question 22: In order to effectively elicit sensitive information from an...; Question 23: The internal audit activity of an investment company receive...; Question 24: An internal auditor has just undertaken an organization-wide...; Question 25: The internal audit activity performs the following sequence ...; Question 26: Which of the following would be the most effective method to...; Question 27: With which of the following would the internal audit activit...; Question 28: A large retail organization, which sells most of its product...; Question 29: Which of the following would be most helpful to a government...; Question 30: A manufacturing process could create hazardous waste at seve...; Question 31: A consumer electronics company is considering acquiring a sm...; Question 32: When creating the internal audit plan, the chief audit execu...; Question 33: According to IIA guidance, which of the following procedures...; Question 34: While performing a follow-up of a concern about equipment-in...; Question 35: During an audit of a major contract, an auditor finds that a...; Question 36: If an auditor is sampling to test compliance with a particul...; Question 37: According to IIA guidance, which of the following strategies...; Question 38: According to the Standards, which of the following best desc...; Question 39: The internal audit activity (IAA) wants to measure its perfo...; Question 40: Monetary-unit sampling is most useful when the internal audi...; Question 41: An audit engagement objective at a manufacturer is to determ...; Question 42: An internal auditor is conducting an assessment of the organ...; Question 43: Checklists used to assess audit risk have been criticized fo...; Question 44: Which of the following is typically not a reason for committ...; Question 45: Which of the following examples of audit evidence is the mos...; Question 46: Which of the following situations would justify the removal ...; Question 47: An organization has an opening for an entry-level internal a...; Question 48: Which of the following potential performance measures should...; Question 49: Which of the following recommendations made by the internal ...; Question 50: A company owns a machine that will produce 100 light switche...; Question 51: A retail company uses a computer program that matches electr...; Question 52: Which of the following is an effective approach for internal...; Question 53: While conducting an audit of a third party's Web-based payme...; Question 54: During the audit of a large decentralized supply chain funct...; Question 55: According to IIA guidance, organizations have the most influ...; Question 56: During a review of performance measures in an organization's...; Question 57: A chief audit executive agrees to conduct an engagement that...; Question 58: A fast-food company is developing a computer simulation invo...; Question 59: Which of the following is not likely to be included as an au...; Question 60: During an audit of an ethics program, which of the following...; Question 61: Due to price risk from the foreign currency purchase of avia...; Question 62: According to IIA guidance, which of the following statements...; Question 63: Production managers for a manufacturing company are authoriz...; Question 64: During a systems development audit, software developers indi...; Question 65: According to IIA guidance, which of the following statements...; Question 66: Which of the following audit techniques provides for continu...; Question 67: The internal audit activity of an organization obtained appr...; Question 68: Direct staff as a percentage of total staff is an example of...; Question 69: According to IIA guidance, which of the following is the lea...; Question 70: According to the Standards, which of the following should be...; Question 71: Which of the following factors is least essential to a succe...; Question 72: An internal auditor is evaluating controls over the purchasi...; Question 73: An auditor prepared a workpaper that consisted of a list of ...; Question 74: A code of ethics within the internal auditing profession is ...; Question 75: In a sampling application, the group of items about which th...; Question 76: An appliance repair company is considering relocating the ce...; Question 77: At the conclusion of an audit of an organization's treasury ...; Question 78: Which of the following is a detective control for managing t...; Question 79: According to the Standards, which of the following describes...; Question 80: According to the Standards, which of the following would hav...; Question 81: A large investment organization hired a chief risk officer (...; Question 82: When setting the scope for the identification and assessment...; Question 83: Which of the following conditions is the strongest indicator...; Question 84: Which of the following statements is not true about the over...; Question 85: An internal auditor has been asked to participate in an advi...; Question 86: According to IIA guidance, which of the following individual...; Question 87: As part of a preliminary survey of the purchasing function, ...; Question 88: An auditor decides to vouch a sample of ledger entries back ...; Question 89: An internal auditor provided the following statement about d...; Question 90: Which of the following would not be an appropriate step for ...; Question 91: After the team member who specialized in fraud investigation...; Question 92: Which of the following should be included in the scope of an...; Question 93: A payroll clerk enters payroll transactions into the general...; Question 94: An audit of customer accounts receivable found that outstand...; Question 95: An internal auditor has completed an audit of an organizatio...; Question 96: Access control software on an organization's mainframe compu...; Question 97: A bank is developing an integrated customer information syst...; Question 98: An internal audit activity implemented an integrated test fa...; Question 99: An organization has adopted an enterprise-wide risk manageme...; Question 100: During an operational audit of a chain of pizza delivery sto...; Question 101: The chief audit executive established an internal audit acti...; Question 102: An audit identified a number of weaknesses in the configurat...; Question 103: An internal auditor determines that certain information from...; Question 104: The scope of a consulting engagement performed by internal a...; Question 105: An internal auditor notices that a division has recorded unc...; Question 106: The chief risk officer (CRO) of a large manufacturing organi...; Question 107: While conducting a payroll audit, an internal auditor in a l...; Question 108: Which of the following tasks is typically performed in the a...; Question 109: According to the International Professional Practices Framew...; Question 110: The use of standard operating procedure questionnaires in au...; Question 111: An internal auditor has a recommendation to change operation...; Question 112: When constructing a staffing schedule for the internal audit...; Question 113: Which characteristic of risk assessment makes it a useful to...; Question 114: The newly appointed chief audit executive (CAE) of a large m...; Question 115: In a payroll audit, a staff auditor suspects that signatures...; Question 116: Which of the following would be included in an internal audi...; Question 117: Which of the following is an effective way for an internal a...; Question 118: An internal auditor is conducting an assessment of the purch...; Question 119: In which of the following cases is it appropriate for an aud...; Question 120: Which of the following activities would be performed during ...; Question 121: Which of the following evaluation criteria would be the most...; Question 122: While preparing the annual audit plan, the newly assigned ch...; Question 123: Recommendations should be included in the audit report in or...; Question 124: An internal auditor noticed that employees with responsibili...; Question 125: Which of the following topics must the internal audit staff ...; Question 126: In a review of an electronic data interchange application us...; Question 127: Which of the following are typical steps in the design of an...; Question 128: The chief audit executive (CAE) of a small internal audit ac...; Question 129: The following is an excerpt from an audit engagement workpap...; Question 130: Which of the following would not be a typical activity for t...; Question 131: Which of the following controls in a computerized consumer l...; Question 132: An internal auditor compared the number of human resources p...; Question 133: The following audit observation was included in the final au...; Question 134: According to the International Professional Practices Framew...; Question 135: According to the International Professional Practices Framew...; Question 136: As a result of a recent discovery of false information on em...; Question 137: In a client satisfaction survey for an internal audit engage...; Question 138: The balanced scorecard approach differs from traditional per...; Question 139: The following are potential sources of evidence regarding th...; Question 140: An organization decides to create an internal audit function...; Question 141: An internal auditor recommended that an organization impleme...; Question 142: An organization has developed a large database that tracks e...; Question 143: Which of the following actions has the least influence on th...; Question 144: According to IIA guidance, which of the following are benefi...; Question 145: According to the Standards, which of the following best desc...; Question 146: Because of a new marketing initiative, an organization has r...; Question 147: The scope of a business process review primarily involves:...; Question 148: Risk assessments can vary in format, but generally include: ...; Question 149: Which of the following is an advantage of control self-asses...; Question 150: According to IIA guidance, which of the following statements...; Question 151: The external auditor has identified a number of production p...; Question 152: Which of the following statements is correct regarding the u...; Question 153: An internal auditor and engagement client are deadlocked ove...; Question 154: According to the International Professional Practices Framew...; Question 155: An auditor receives anonymous information that fraud is occu...; Question 156: Which of the following has the greatest effect on the effici...; Question 157: The chief audit executive of a medium-sized financial instit...; Question 158: Senior management of an organization has requested that the ...; Question 159: An internal auditor for a financial institution has just com...; Question 160: An auditor is scheduled to audit payroll controls for a comp...; Question 161: A chief audit executive (CAE) of a major retailer has engage...; Question 162: During an audit, an employee, who does not want to be identi...; Question 163: Which of the following is not an outcome of control self-ass...; Question 164: Which of the following components should be included in an a...; Question 165: Cross-referencing individual payroll time cards to personnel...; Question 166: During an audit of executive travel, an auditor noted that t...; Question 167: Which of the following is the best problem-solving technique...; Question 168: Which of the following is not true regarding the management ...; Question 169: Which of the following conditions are necessary for successf...; Question 170: Which of the following techniques could be used to evaluate ...; Question 171: When interviewing an individual suspected of fraud, what typ...; Question 172: In evaluating the validity of different types of audit evide...; Question 173: Which of the following statements about internal audit's fol...; Question 174: According to the Standards, which of the following objective...; Question 175: A code of business conduct provides:...; Question 176: The most common motivation for management fraud is the exist...; Question 177: The chief audit executive (CAE) notes during review of the f...; Question 178: An organization has a large number of vendors supplying good...; Question 179: The chief audit executive (CAE) of a large retail operation ...; Question 180: The final internal audit report should be distributed to whi...; Question 181: The chief audit executive of a large publicly held bank is u...; Question 182: The chief audit executive (CAE) of an organization has estab...; Question 183: Which sampling plan requires no additional sampling once the...; Question 184: Which of the following describes an internal auditor's respo...; Question 185: The best method for assessing the relative importance of ris...; Question 186: During which of the following systems development stages wou...; 1 commentQuestion 187: Which of the following statements is correct regarding the a...; Question 188: The chief audit executive (CAE) manages a large internal aud...; Question 189: A company used simple regression analysis to analyze mainten...; Question 190: Management has asked the internal audit activity to perform ...; Question 191: In preparing to facilitate a control self-assessment session...; Question 192: Which of the following best describes the four components of...; Question 193: According to IIA guidance, which of the following factors sh...; Question 194: Which of the following best defines an audit opinion?...; Question 195: After partially completing an internal control review of the...; Question 196: Which of the following statements is true pertaining to inte...; Question 197: Which of the following might alert an auditor to the possibi...; Question 198: If an organization's chief audit executive wants to implemen...; Question 199: An internal control questionnaire would be most appropriate ...; Question 200: According to IIA guidance, which of the following is true re...; Question 201: A newly promoted chief audit executive (CAE) is faced with a...; Question 202: During a routine audit of a customer service hotline, an int...; Question 203: Which of the following tests must an internal auditor perfor...; Question 204: An internal audit activity is participating in the due dilig...; Question 205: Which of the following factors could interfere with effectiv...; Question 206: Which of the following would be a legitimate action for the ...; Question 207: During an audit of a major metropolitan museum, an auditor w...; Question 208: An organization's board would like to establish a formal ris...; Question 209: An internal auditor has been assigned to facilitate a risk a...; Question 210: Which of the following represents appropriate evidence of su...; Question 211: When assessing the risk associated with an activity, an inte...; Question 212: An internal auditor is conducting tests to determine if an o...; Question 213: Which of the following would be the most important reason fo...; Question 214: An employee in the sales department completes a purchase req...; Question 215: Which of the following is the best approach for obtaining fe...; Question 216: A report prepared by the internal audit activity contains se...; Question 217: Which of the following is a weakness that is inherent in the...; Question 218: To furnish useful and timely information and promote improve...; Question 219: One method for dealing with the uncertainty of demand foreca...; Question 220: During a fraud interview, it was discovered that unquestione...; Question 221: Questions used to interrogate individuals suspected of fraud...; Question 222: An audit of a company's accounts payable found that the indi...; Question 223: According to IIA guidance, which of the following are approp...; Question 224: What is the primary factor that determines the depth and bre...; Question 225: Once an audit report is drafted, the auditor's supervisor sh...; Question 226: Which of the following are key characteristics of enterprise...; Question 227: In addition to the internal auditor, which of the following ...; Question 228: Information gathered in a forensic investigation of business...; Question 229: According to IIA guidance, which of the following would not ...; Question 230: Which of the following does not represent a difficulty in us...; Question 231: Which of the following should be included in a privacy audit...; Question 232: According to the International Professional Practices Framew...; Question 233: Which of the following is true of engagement recommendations...; Question 234: An organization does not have a formal risk management funct...; Question 235: A bank uses a risk analysis matrix to quantify the relative ...; Question 236: Which of the following will be an appropriate course of acti...; Question 237: During the planning phase of an audit of the treasury functi...; Question 238: Which of the following trends found on financial reports wou...; Question 239: When internal auditors provide consulting services, the scop...; Question 240: The chief audit executive (CAE) of a new organization is in ...; Question 241: According to IIA guidance,when performing a compliance audit...; Question 242: Which of the following methods would an auditor most likely ...; Question 243: Which of the following is correct with respect to roles with...; Question 244: For which of the following fraud engagement activities would...; Question 245: While performing an audit of the human resources department,...; Question 246: The internal audit activity's primary responsibility in a re...; Question 247: An auditor is using an internal control questionnaire as par...; Question 248: A performance audit engagement typically involves:...; Question 249: An auditor plans to analyze customer satisfaction, including...; Question 250: What type of analysis is performed when an auditor tests for...; Question 251: A chief audit executive (CAE) has decided to add an engageme...; Question 252: During the development of a purchasing system, an auditor re...; Question 253: A manufacturer is under contract to produce and deliver a nu...; Question 254: An organization has recently incurred significant cost overr...; Question 255: An organization has a health and safety division that conduc...; Question 256: Which of the following actions are appropriate for the chief...; Question 257: An internal auditor is discussing an audit problem with an e...; Question 258: According to IIA guidance, which of the following are the mo...; Question 259: Which of the following is the correct ratio to use in calcul...; Question 260: Which of the following would be the least important reason f...; Question 261: What is the most important risk in determining the validity ...; Question 262: Which of the following is an advantage to using the question...; Question 263: As part of an operational audit of the shipping department, ...; Question 264: Given the scarcity of internal audit resources, a chief audi...; Question 265: Which of the following is used to identify and prioritize cr...; Question 266: Which of the following actions is related to the preliminary...; Question 267: A company's policy requires that all customers be treated in...; Question 268: If management expects 100 percent compliance with a procedur...; Question 269: A chief audit executive is preparing interview questions for...; Question 270: Due to the expanded role of internal audit in the organizati...; Question 271: Which of the following is a preventive control strategy agai...; Question 272: Which of the following would be an appropriate improvement t...; Question 273: Which of the following audit procedures is most suitable for...; Question 274: Which of the following types of sampling techniques should a...; Question 275: During an audit of a branch bank, an internal auditor learne...; Question 276: An auditor evaluating excessive product rejection rates shou...; Question 277: An internal auditor is conducting a review of the procuremen...; Question 278: When conducting a performance appraisal of an internal audit...; Question 279: Which of the following is least likely to help ensure that r...; Question 280: An audit of a Web-based third-party payment processor determ...; Question 281: During a payroll audit of a large organization, an internal ...; Question 282: A governmental auditor was assigned to determine reasons why...; Question 283: When interviewing an individual in relation to a fraud inves...; Question 284: During an interview with a manager in a company's claims dep...; Question 285: While developing a risk based audit plan, which of the follo...; Question 286: Which of the following audit steps would be most effective t...; Question 287: According to the Standards, which of the following is an att...; Question 288: An internal auditor would most likely use attributes samplin...; Question 289: An internal auditor submitted a report containing recommenda...; Question 290: An airline contracted with an external service provider to p...; Question 291: The efficiency of internal audit operations is best enhanced...; Question 292: What is the most likely source of information for a detailed...; Question 293: A staff auditor, nearly finished with an audit engagement, d...; Question 294: Ordinarily, which of the following would not be an objective...; Question 295: Which of the following would most likely include recommendat...; Question 296: A chief audit executive (CAE) suspects that several employee...; Question 297: A draft internal audit report that cites deficient condition...; Question 298: When approving the final engagement report, which of the fol...; Question 299: In response to an accounts receivable confirmation, a custom...; Question 300: During an engagement the internal auditors reported that the...; Question 301: Which of the following is not a primary reason for outsourci...; Question 302: Which of the following factors would increase the confidence...; Question 303: Which of the following would constitute a violation of the I...; Question 304: Which of the following is an advantage of an interim report?...; Question 305: Which of the following is a justifiable reason for omitting ...; Question 306: Which of the following factors would the auditor in charge b...; Question 307: A major insurance company provides a discount on automobile ...; Question 308: Which of the following would not include recommendations for...; Question 309: An auditor is performing a review of a complex process to id...; Question 310: Which of the following would provide the greatest assurance ...; Question 311: Insurance companies often receive electronic hospitalization...; Question 312: According to the International Professional Practices Framew...; Question 313: Confirmation would be most effective in addressing the exist...; Question 314: An audit of management's quality program includes testing th...; Question 315: According to the Standards, which of the following is applic...; Question 316: The chief audit executive (CAE) of a multinational entity wi...; Question 317: After finalizing an assurance engagement concerning safety o...; Question 318: An internal auditor notes that employees continue to violate...; Question 319: When forming an opinion on the adequacy of management's syst...; Question 320: Which of the following data sources would provide the least ...; Question 321: Which role is not considered a change agent when an organiza...; Question 322: Given the scarcity of internal audit resources, a chief audi...; Question 323: An internal auditor has been assigned to perform a quality a...; Question 324: In response to an audit finding, senior management informed ...; Question 325: Which of the following is the most common method management ...; Question 326: An audit of an organization's claims department determined t...; Question 327: Which of the following would provide the best evidence of co...; Question 328: During an assurance engagement, an internal auditor noted th...; Question 329: The board has asked the internal audit activity (IAA) to be ...; Question 330: Which of the following is not a direct benefit of control se...; Question 331: Which of the following best describes the most important cri...; Question 332: Which of the following situations justifies the release of a...; Question 333: When determining the nature, timing, and extent of follow up...; Question 334: If observed during fieldwork by an internal auditor, which o...; Question 335: When planning an audit engagement, what should an internal a...; Question 336: Which of the following would provide the best audit evidence...; Question 337: Audit supervision includes approval of the engagement report...; Question 338: An internal auditor for a large telecommunications organizat...; Question 339: Which of the following files, when compared with billing rec...; Question 340: An internal audit manager is supervising an engagement. A se...; Question 341: According to IIA guidance, which of the following activities...; Question 342: An organization has acquired a new line of business. None of...; Question 343: Which of the following best describes the primary concern of...; Question 344: Which of the following best defines an engagement conclusion...; Question 345: Which of the following is the most important concept to be i...; Question 346: Which of the following behaviors could represent a significa...; Question 347: Which of the following is the most appropriate step for the ...; Question 348: Which of the following is true regarding roles and responsib...; Question 349: Persuasive evidence indicates that a member of senior manage...; Question 350: If participants in a control self-assessment workshop begin ...; Question 351: Which of the following procedures would provide the best evi...; Question 352: During the quarterly review of the internal audit activity's...; Question 353: An auditor decides to perform an inventory turnover analysis...; Question 354: According to the Standards, which of the following control s...; Question 355: An internal auditor is reviewing purchases made through the ...; Question 356: An audit of an organization's fulfillment department discove...; Question 357: Which of the following statements is true regarding the comm...; Question 358: Which of the following statements describes an engagement pl...; Question 359: Which of the following events would most likely cause the ch...; Question 360: After completing a net present value (NPV) calculation on a ...; Question 361: Which of the following processes real-transaction data throu...; Question 362: The internal auditor of a bank has developed a multiple regr...; Question 363: Which of the following documents should the chief audit exec...; Question 364: Which of the following data collection strategies systematic...; Question 365: Which of the following is not relevant when developing recom...; Question 366: According to IIA guidance, which of the following actions mi...; Question 367: An auditor-in-charge is preparing her audit team for a consu...; Question 368: The internal auditor's opinion in terms of due professional ...; Question 369: Which of the following would have the least significance in ...; Question 370: If an auditor expects to find numerous discrepancies between...; Question 371: According to the International Professional Practices Framew...; Question 372: Under what circumstances would internal audit not become inv...; Question 373: Which of the following is not a primary purpose for conducti...; Question 374: It is close to the fiscal year end for a government agency, ...; Question 375: Which of the following is least likely to vary when conducti...; Question 376: Which of the following would be an appropriate role of the i...; Question 377: Management requested the chief audit executive (CAE) to incl...; Question 378: According to IIA guidance, which of the following accurately...; Question 379: What decision-making approach should a facilitator initiate ...; Question 380: An audit department has received anonymous information that ...; Question 381: Which of the following is a red flag associated with fictiti...; Question 382: Which of the following, if observed, would not indicate the ...; Question 383: Many questionnaires are made up of a series of different que...; Question 384: According to the Standards, which of the following would lea...; Question 385: When establishing a quality assurance and improvement progra...; Question 386: A manufacturing organization is considering a merger with a ...; Question 387: Why should internal auditors develop a strong relationship w...; Question 388: According to IIA guidance, which of the following is true ab...; Question 389: While investigating a compromised Web server, an auditor fou...; Question 390: Which of the following would be a red flag that indicates th...; Question 391: The chief audit executive (CAE) is adding a new audit positi...; Question 392: The most effective way for internal auditors to enhance the ...; Question 393: The internal auditor is asked to conduct an investigation in...; Question 394: An internal auditor is planning an assurance engagement. The...; Question 395: A chief audit executive has noticed that staff auditors are ...; Question 396: An organization contracted a third party to construct a new ...; Question 397: After becoming aware of control weaknesses indicating that a...; Question 398: Which of the following situations would best support the dec...; Question 399: An internal auditor was assigned to conduct an inventory con...; Question 400: If an auditor used nonstatistical sampling instead of statis...; Question 401: A bakery chain has a statistical model that can be used to p...; Question 402: A post-audit questionnaire sent to audit clients is an effec...; Question 403: Which of the following is the primary purpose of financial s...; Question 404: An audit identified a number of weaknesses in the configurat...; Question 405: Which of the following is the first step in the process wher...; Question 406: The internal audit activity can be involved with systems dev...; Question 407: According to IIA guidance, which of the following is least l...; Question 408: Controls are implemented to:; Question 409: According to IIA guidance, which of the following are potent...; Question 410: What does the following scatter gram suggest?...; Question 411: An internal auditor is assessing the organization's risk man...; Question 412: A retail sales company has discontinued a product that norma...; Question 413: According to IIA guidance, which of the following is true wh...; Question 414: After completing a fraud investigation but before publishing...; Question 415: The chief audit executive (CAE) notes that management has ad...; Question 416: The chief audit executive's responsibility regarding control...; Question 417: Which of the following actions by management would reduce an...; Question 418: Which of the following conditions should a chief audit execu...; Question 419: In which of the following situations would it be most approp...; Question 420: Due to a recent system upgrade, an audit is planned to test ...; Question 421: According to IIA guidance, which of the following strategies...; Question 422: Reviewing internal audit report drafts with clients is: 1. R...; Question 423: An internal auditor compares real-time gasoline production d...; Question 424: Which of the following is a preventive control for fraud?...; Question 425: During a consulting engagement, an internal auditor identifi...; Question 426: According to the International Professional Practices Framew...; Question 427: The most effective procedure to verify compliance with a req...; Question 428: Which of the following statements regarding the use of exter...; Question 429: According to IIA guidance, which of the following should be ...; Question 430: As part of an operational audit, an auditor compared records...; Question 431: Which of the following factors would not be considered in de...; Question 432: While reviewing the draft report of an audit engagement, the...; Question 433: During an engagement, an internal auditor discovered that an...; Question 434: Which of the following would most likely contribute to discr...; Question 435: A limitation of using ratio analysis in an audit engagement ...; Question 436: Inadequate risk assessment would have the strongest negative...; Question 437: After issuance of the engagement final communication for an ...; Question 438: Which of the following statements is true?...; Question 439: According to the Standards, which of the following is least ...; Question 440: An internal auditor is assigned to conduct an audit of secur...; Question 441: Because of an abundance of high priority requests from manag...; Question 442: Which of the following is a red flag associated with imprope...; Question 443: Which of the following factors should a chief audit executiv...; Question 444: Company A has a formal comprehensive corporate code of ethic...; Question 445: In advance of a preliminary survey, a chief audit executive ...; Question 446: Which of the following must an auditor establish in order to...; Question 447: New credit policies have been implemented in an automated or...; Question 448: Which of the following would be the least desirable criteria...; Question 449: Which of the following tasks would be considered unusual for...; Question 450: Which of the following situations might allow an employee to...; Question 451: Which of the following is the primary reason the chief audit...; Question 452: Which of the following is a responsibility of the internal a...; Question 453: According to IIA guidance, which of the following statements...; Question 454: Which of the following types of internal audit consulting en...; Question 455: Which of the following statements is true?...; Question 456: Which of the following best illustrates the primary focus of...; Question 457: The chief audit executive (CAE) decided that based on manage...; Question 458: During an assurance engagement, an internal auditor discover...; Question 459: A code of business conduct should include which of the follo...; Question 460: An internal auditor is conducting a financial audit. Which o...; Question 461: An auditor for a major retail company suspects that inventor...; Question 462: Which of the following is not a reason for an internal audit...; Question 463: Which of the following statements is false regarding roles a...; Question 464: Which of the following would not be characteristic of contro...; Question 465: When developing the scope of an audit engagement, which of t...; Question 466: An internal auditor wants to determine whether employees are...; Question 467: During an audit of the accounts receivable (AR) process, an ...; Question 468: The chief executive officer has requested that the chief aud...

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