IIA IIA-CIA-Part2 Quiz 6 Topic 5 Questions 26-30

Question: 1

Which of the following data collection strategies systematically tests the effects of various factors on an outcome?

AContent analysis.

BSampling.

CEvaluation synthesis.

DModeling.

Show Answer

Question: 2

Which of the following audit procedures is most suitable for verifying that all sales transactions have been recorded?

AObservation.

BTracing.

CRe-computation.

DVouching.

Show Answer

Question: 3

Which of the following would be an appropriate and effective control self-assessment approach in an organization with an authoritative culture?

1. Facilitated meeting

2. Survey

3. Management-produced analysis

AI only

BI and III only

CII and III only

DI, II, and III

Show Answer

Question: 4

Direct staff as a percentage of total staff is an example of which of the following types of efficiency measures?

AProductivity ratio.

BProductivity index.

COperating ratio.

DResource utilization rate.

Show Answer

Question: 5

During a routine audit of a customer service hotline, an internal auditor noticed that an unusually high number of customer complaints pertained to payments not being applied to the customers' accounts.

Which of the following would most likely be the reason for the high volume of complaints?

AAn ineffective customer service department.

BPoor controls in the invoice approval processes.

CCheck tampering by an employee.

DSubmission of fraudulent expense reports.

Show Answer

IIA IIA-CIA-Part2 Quiz:6 Topic:5 Questions:26-30