IIA IIA-CIA-Part2 Quiz 198 Topic 4 Questions 986-990

Question: 1

According to the International Professional Practices Framework, which of the following should be considered when determining appropriate followup procedures?

AComplexity of the corrective action

BAvailability of audit staff

CAvailability of area management

DInherent risk assessment of the area

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Question: 2

Which of the following situations would best support the decision of a chief audit executive (CAE) to defer followup activity at a branch office until the next audit engagement?

AAn audit of the branch office is routinely scheduled every three years.

BOn site followup of a remote branch may not be feasible due to travel costs.

CBranch office management states that correction of the audit issue may take longer than expected.

DThe CAE and management agree that the corrective action taken to date is sufficient.

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Question: 3

Which of the following is not a factor to be considered in discovery sampling?

APopulation size

BError rate

CCost per sample observation

DConfidence level

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Question: 4

Which of the following analysis techniques would be most useful in identifying the causes of adverse conditions?

AFishbone diagrams

BGantt charts

CPareto diagrams

DSystem flowcharts

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Question: 5

Which of the following analysis techniques would be most useful to an internal auditor in determining the priority of adverse conditions to be addressed?

AFishbone diagram

BFlowcharting

CHistogram

DPareto chart

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IIA IIA-CIA-Part2 Quiz:198 Topic:4 Questions:986-990