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IIA-IAP PDF Question & IIA-IAP Pdf Torrent

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IIA Internal Audit Practitioner Sample Questions (Q66-Q71):

NEW QUESTION # 66
Information collected and documented in audit workpapers should be sufficient to:

A. Confirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.
B. Allow the work to be repeated and achieve the same results that logically lead to the same conclusion.
C. Support engagement observations and be consistent with engagement objectives.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Sufficient Documentation: Audit workpapers must support observations, conclusions, and recommendations made during the engagement and align with engagement objectives.

NEW QUESTION # 67
Which of the following best describes a compliance audit engagement?

A. The auditor reviews controls of the oil shale mining process to assess adherence to safety regulations established by local authorities.
B. The auditor analyzes the economic activity of the organization as measured and reported using international accounting standards.
C. The auditor conducts a review to provide assurance that the external service provider of maintenance for the organization has an effective risk management process.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Compliance Auditing:
* Definition: Compliance audits assess adherence to external laws, regulations, or internal policies and procedures.
* Standard 2130 - Control: Internal audit must evaluate the adequacy and effectiveness of controls to ensure compliance with applicable laws and regulations.
* Reasoning:
* Option A is correct because assessing adherence to safety regulations is a compliance activity focused on legal and regulatory conformity.
* Option B (analyzing economic activity) relates more to financial auditing or accounting standards compliance, not regulatory compliance.
* Option C (reviewing an external service provider's risk management process) aligns with a risk or assurance engagement, not compliance.
* Impact of Compliance Audits:
* Ensuring adherence to legal requirements protects the organization from regulatory penalties and enhances operational integrity.

NEW QUESTION # 68
Which of the following is an important consideration when providing quality audit communications?

A. Demonstrate knowledge by using technical language.
B. Include as much detail as possible.
C. Provide a fair and balanced assessment.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2420 - Quality of Communications: Audit communications must be accurate, objective, clear, concise, constructive, complete, and timely.
* A fair and balanced assessment ensures objectivity and builds credibility.
* Reasoning:
* Option B is correct because fair and balanced reporting reflects both positive and negative findings, maintaining the credibility and usefulness of the audit report.
* Option A (including as much detail as possible) risks overwhelming the audience and detracting from key messages.
* Option C (using technical language) can reduce clarity and accessibility for non-technical stakeholders.
* Importance of Balanced Reporting:
* Objective and balanced communications ensure that the audit report is actionable and supports informed decision-making by management and the board.

NEW QUESTION # 69
Which of the following interview techniques would be most effective in a fraud investigation?

A. The interviewer should allow the suspect to use his own words and only interrupt if a point requires clarification.
B. The interviewer should ensure that only the interviewer and the suspect are present for the interview.
C. The interviewer should be positioned between the suspect and the door to discourage the suspect from leaving during the interview.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Allowing the Suspect to Use Their Own Words: Encouraging the suspect to speak freely provides the investigator with unfiltered insights and may reveal inconsistencies or useful details. This technique also minimizes the risk of appearing coercive or intimidating.

NEW QUESTION # 70
A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

A. Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
B. Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.
C. Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Gathering Inputs for the Matrix: Interviews, walkthroughs, and questionnaires are primary tools for gathering detailed insights into risks, controls, and processes. These activities provide the information necessary to populate a risk and control matrix effectively.

NEW QUESTION # 71
......

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