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IIA Practice of Internal Auditing Sample Questions (Q153-Q158):

NEW QUESTION # 153
The most effective procedure to verify compliance with a requirement that materials be purchased from the lowest-priced source is to compare:

A. Bids obtained for selected purchases with related purchase orders.
B. Approved vendor lists with bids obtained for selected purchases.
C. Vendors' current prices with prices listed on related purchase orders.
D. Prices paid for selected materials with prices listed on related purchase orders.

Answer: A

NEW QUESTION # 154
Productivity statistics are provided quarterly to a company's board of directors. An auditor
checked the ratios and other statistics in the four most recent reports. The auditor used scratch paper and copies of the board reports to verify the accuracy of computations and compared the data used in the computations with supporting documents. The auditor wrote a note describing this work for the workpapers and then discarded the scratch paper and report copies. The auditor's note stateD.
"The ratios and other statistics in the quarterly board reports were checked for the last four quarters, and appropriate supporting documents were examined. All amounts appear to be appropriate."
In this situation:

A. The auditor's workpapers are not sufficient to facilitate an efficient review of the auditor's work.
B. Four quarters is not a large enough sample on which to base a conclusion.
C. The auditor should have considered whether the information in the board report was compiled efficiently.
D. The auditor should have included the scratch paper in the workpapers.

Answer: A

NEW QUESTION # 155
Prior to performing testing an internal auditor has determined that a primary process control failed due to design weakness. Which of the following actions should the auditor perform next?

A. Conclude that the process control environment is weak, issue a finding on this conclusion and report this finding to management of the business area
B. Determine whether there are any compensating controls in place to reduce the nsk to an acceptable level, and discuss this matter with management of the business area to determine which corrective action is needed
C. Test the control anyway to determine the likelihood that the control was not performed property, and discuss this matter with management of the business area to determine which corrective action is needed
D. Confer with a second internal auditor to determine whether the control failure is legitimate issue a finding on this conclusion and report this finding to management of the business area

Answer: B

Explanation:
When an internal auditor identifies a primary control failure due to a design weakness, the next step is to assess the risk and determine if there are any compensating controls that mitigate this risk. Compensating controls can help to reduce the overall risk to an acceptable level. Engaging with management to discuss the issue and determine the necessary corrective actions ensures that the control environment is adequately addressed. This approach aligns with the internal auditor's role in providing assurance and consulting services designed to add value and improve an organization's operations.
Reference: The IIA's International Standards for the Professional Practice of Internal Auditing, Standard 2120 - Risk Management.

NEW QUESTION # 156
Which of the following would not include recommendations for process improvements?

A. Forensic investigation.
B. Consulting engagement.
C. Due diligence engagement.
D. Internal audit engagement.

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 157
Which of the following types of contracts would provide the least incentive for a contractor to achieve economy and efficiency?

A. Indefinite delivery contract.
B. Lump-sum contract.
C. Cost-plus contract.
D. Unit-price contract.

Answer: C

Explanation:
Section: Volume C
Explanation/Reference:

NEW QUESTION # 158
......

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