INTERNAL AUDIT PRACTITIONER FREE PDF DUMPS & IAA-IAP LATEST STUDY VCE & INTERNAL AUDIT PRACTITIONER TEST ENGINE TORRENT

Internal Audit Practitioner free pdf dumps & IAA-IAP latest study vce & Internal Audit Practitioner test engine torrent

Internal Audit Practitioner free pdf dumps & IAA-IAP latest study vce & Internal Audit Practitioner test engine torrent

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IIA Internal Audit Practitioner Sample Questions (Q97-Q102):

NEW QUESTION # 97
What is the purpose of establishing engagement objectives during the planning phase of an internal audit?

  • A. To ensure that the work performed by other internal or external assurance providers is considered during audit planning.
  • B. To ensure that all auditors have a common understanding of the area being audited.
  • C. To ensure that audit procedures are designed to address the risks relevant to the area being audited.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2210 - Engagement Objectives: Internal auditors must establish objectives for each engagement to align with the organization's goals and address identified risks.
* Reasoning:
* Option Ais correct because engagement objectives focus on ensuring audit procedures target and mitigate identified risks effectively.
* Option B(common understanding) is important for team alignment but is secondary to risk- focused objectives.
* Option C(considering work of other assurance providers) is part of planning but not the primary purpose of setting objectives.
* Importance of Objectives:
* Engagement objectives drive the audit's focus, ensuring that procedures are purposeful and tailored to mitigate relevant risks.


NEW QUESTION # 98
Which of the following best ensures that the internal audit activity is free from undue interference from management?

  • A. Audit policies and procedures that are comprehensive and well-documented, in accordance with the Standards.
  • B. A board audit committee that is composed of competent, independent members.
  • C. An audit charter that defines the chief audit executive's functional reporting relationship with the board.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 1110 - Organizational Independence: The chief audit executive (CAE) must report functionally to the board to ensure independence.
* The audit charter must define the CAE's functional reporting line to the board, securing protection from undue management influence.
* Reasoning:
* Option Caddresses the foundational document-the audit charter-that establishes the CAE's authority and independence.
* Option Arefers to operational standards, but they do not directly safeguard against interference.
* Option Bstrengthens governance but is secondary to the audit charter in securing independence.
* Impact:
* A robust audit charter formalizes the CAE's reporting relationship and ensures organizational independence, empowering internal audit.


NEW QUESTION # 99
Which of the following would be the best indicator that the organization's risk management processes are operating effectively?

  • A. Management openly discusses both risks and opportunities facing the organization.
  • B. Management established policies and procedures that state risk will be considered.
  • C. The organization implemented formal operational risk management processes.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Open Discussions of Risks and Opportunities: The best indicator of effective risk management is a culture where management actively identifies, evaluates, and discusses risks and opportunities, integrating them into decision-making processes.


NEW QUESTION # 100
Which of the following is a purpose of an embedded audit module?

  • A. It identifies program code that may have been inserted for unauthorized purposes.
  • B. It enables continuous monitoring of transaction processing.
  • C. It verifies the correctness of account balances on a master file.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Embedded Audit Modules:
* Definition: Embedded audit modules are software components integrated into systems to monitor transactions in real-time or at regular intervals.
* They supportcontinuous auditingby flagging anomalies or predefined conditions.
* Reasoning:
* Option Ais correct because embedded audit modules facilitate continuous monitoring by evaluating transactions as they occur.
* Option Brelates to detecting unauthorized program code, a task better suited to software integrity checks or penetration testing.
* Option C(verifying account balances) is a manual or batch review task unrelated to embedded audit modules.
* Benefits of Embedded Audit Modules:
* Real-time insights into compliance, fraud detection, and operational inefficiencies.
* Enhance audit efficiency and effectiveness in high-transaction environments.


NEW QUESTION # 101
An internal auditor wants to use computerized audit tools and techniques. Which of the following is a common obstacle that the auditor is likely to face?

  • A. A lack of specialist IT skills needed to use the tools.
  • B. Difficulty obtaining access privileges to relevant and reliable data.
  • C. Difficulty getting the requisite IT personnel to conduct the tests.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Challenges with Computer-Assisted Audit Tools (CAATs):
* One of the most common issues auditors face is obtaining access to the data needed for analysis, especially when data is stored in secure or restricted systems.
* Access issues may arise due to technical restrictions, security policies, or inadequate documentation of data sources.
* Reasoning:
* Option Ais correct because gaining access to relevant, complete, and reliable data is a frequent challenge when using computerized audit tools.
* Option Bis less common, as CAATs are often designed for use by auditors without requiring advanced IT skills.
* Option Crefers to reliance on IT personnel, which is less relevant for independent auditors using their own tools.
* Mitigating Access Challenges:
* Establishing clear communication with IT and obtaining necessary approvals in advance can help overcome data access issues.


NEW QUESTION # 102
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