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IIA Essentials of Internal Auditing Sample Questions (Q93-Q98):

NEW QUESTION # 93
Which of the following factors are commonly assessed to determine the magnitude of risk events?

A. Cost and benefit
B. Impact and likelihood
C. Inherent and residual risk
D. Tolerance and appetite

Answer: B

Explanation:
To determine the magnitude of risk events, organizations commonly assess both the potential impact of the risk event and its likelihood of occurrence. Impact refers to the extent of the consequences if the risk were to materialize, while likelihood refers to the probability of the risk event occurring. Together, these factors help in quantifying and prioritizing risks, enabling more effective risk management decisions.
Tolerance and appetite (A) are related to the organization's willingness to accept certain levels of risk, not directly to assessing the magnitude of specific risk events. Inherent and residual risk (B) describe risk levels before and after controls are applied, respectively. Cost and benefit (C) pertain to evaluating the financial implications and potential returns of risk management strategies.
References:
* COSO Enterprise Risk Management Framework
* IIA Global Technology Audit Guide (GTAG) "Management of IT Auditing"

NEW QUESTION # 94
A production division received 45 responses to a customer-service survey distributed to 100 purchasing departments randomly selected from all customers who made purchases in the prior 12 months. Which of the following is the most likely reason that the division manager would be concerned about nonresponse bias in this situation?

A. Confidence intervals are narrower.
B. The sample means and standard errors are more difficult to compute.
C. The sample size is too small.
D. Those who did not respond may be systematically different from those who did.

Answer: D

NEW QUESTION # 95
Which of the following is a limitation of detective internal controls in fraud management?

A. They are not effective in preventing fraud.
B. They are not designed to improve efficiency of operations.
C. Implementation costs tend to be higher than the expected benefits.
D. They tend to be easy for fraudsters to circumvent.

Answer: A

Explanation:
Detective internal controls are a limitation in fraud management because they are not designed to prevent fraud but to identify fraud after it has occurred. Their primary purpose is to detect and provide feedback on incidents of fraud, thereby allowing corrective action to be taken. However, they do not stop the initial occurrence of fraudulent activities.References: IIA guidance on types of controls and their effectiveness in fraud prevention.

NEW QUESTION # 96
Which of the following best demonstrates organizational independence of the internal audit activity?

A. The chief audit executive reports directly to the board
B. Internal auditors may not accept gifts from management of the area under review
C. Internal auditors must observe the law and make required disclosures
D. Internal auditors may not disclose personal data of the audit client

Answer: A

Explanation:
The organizational independence of the internal audit activity is best demonstrated when the Chief Audit Executive (CAE) reports directly to the board. This reporting relationship helps to maintain the independence of the internal audit function by providing a clear line of communication and accountability to the governing body that is separate from the management of the organization, thus avoiding potential conflicts of interest.
IIA Standard on Organizational Independence.

NEW QUESTION # 97
IT management requires all employees in the IT department to attend annual training on the department's mission, values, and key performance measures. This activity is designed to prevent which of the following conditions?

A. Accountability/reward failure.
B. Communication failure.
C. Knowledge/skills gap.
D. Monitoring gap.

Answer: B

NEW QUESTION # 98
......

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