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IIA Essentials of Internal Auditing Sample Questions (Q87-Q92):

NEW QUESTION # 87
Which of the following is an indicator that the organization's risk management process is effective?

A. The organization has adopted risk management frameworks and global models.
B. The organization's risk appetite, mission, and objectives are clearly outlined.
C. The organization's significant risks are identified and adequately assessed.
D. The organization's risk management practices are assessed as mature.

Answer: D

NEW QUESTION # 88
An organization's senior management team is awarding substantial bonuses if employees meet financial targets. Which of the following motivators to potentially commit fraud would become most likely in this scenario?

A. Pressure
B. Rationalization
C. Justification
D. Opportunity

Answer: A

Explanation:
In a scenario where substantial bonuses are tied to meeting financial targets, the most likely motivator to potentially commit fraud is "Pressure." The incentive structure creates a high-pressure environment for employees to meet financial targets, potentially encouraging unethical behavior to achieve these goals to receive bonuses.References: Fraud risk factors as outlined by auditing standards such as those from the AICPA or IIA

NEW QUESTION # 89
Which of the following statements is true regarding the quality assurance and improvement program (QAIP)?

A. The reporting of outcomes of the QAIP can be delegated to senior audit staff
B. The responsibility for the selection of an external assessor rests with the board
C. Reporting on the QAIP to the board should occur at least once every five years
D. The qualifications of the assessors must be communicated to the board

Answer: D

Explanation:
The qualifications of the assessors must be communicated to the board. This requirement ensures that the board is aware of the credibility and expertise of the external assessors, affirming that the quality assurance review is conducted by professionals with the necessary skills and experience. This is crucial for maintaining trust in the QAIP process and its outcomes.
IIA Standard on Quality Assurance and Improvement Program

NEW QUESTION # 90
Which of the following is a way to demonstrate an individual internal auditor's competency through continuing professional development?

A. Review training records for all internal auditors
B. Create different training budgets for each of the internal auditors
C. Define average training hours per auditor as a team performance measure
D. Analyze internal audit client survey feedback following audits

Answer: A

Explanation:
Reviewing training records for all internal auditors is a way to demonstrate an individual internal auditor's competency through continuing professional development. This method ensures that each auditor's training aligns with required competencies and standards, providing a clear record of professional development activities.
IIA standards on assessing professional competencies and continuing education.

NEW QUESTION # 91
Which of the following is a weakness of observation as audit evidence?

A. It cannot be used to test the completeness assertion.
B. It cannot be used to test the existence assertion.
C. It cannot be used to test the occurrence assertion.
D. It cannot be relied upon because the evidence is not persuasive.

Answer: A

Explanation:
Section: Volume F

NEW QUESTION # 92
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