IIA IIA-CIA-Part2 Quiz 36 Topic 7 Questions 176-180

Question: 1

When interviewing an individual suspected of fraud, what type of questions would be asked after the introductory questions?

AInformational questions.

BAdmission-seeking questions.

CAssessment questions.

DClosing questions.

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Question: 2

Which of the following activities would be performed during a benchmarking consulting engagement?

1. Collect data relevant to the benchmarking process.

2. Review all business processes.

3. Define critical success factors.

4. Identify performance gaps.

AI and III only

BII and IV only

CI, II, and III only

DI, III, and IV only

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Question: 3

Which of the following are typical steps in the design of an organization's performance measurement system?

AUnderstand organizational strategy; perform a situational assessment; establish measurement categories; and take actions based upon measurement results.

BCategorize performance measures; establish a data collection plan; analyze data; and predict future performance.

CEstablish a measurement plan; create an organizational strategy linked to those measurements; trend measurement data; and measure data variability.

DPerform a situational assessment; generate macro measurements; review measurement data; and change strategy based upon measurement results.

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Question: 4

Which of the following types of internal audit consulting engagements is an example of a facilitation service?

1. Conducting control self-assessment workshops.

2. Participating on standing committees.

3. Reviewing regulatory compliance.

4. Benchmarking.

5. Estimating savings from outsourcing processes.

AI and IV only

BI, III, and IV only

CII, III, and V only

DI, II, III, IV, and V.

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Question: 5

Which of the following best defines an engagement conclusion?

AAn auditor's determination of the cause of an engagement observation.

BAn auditor's professional judgment of the situation which was reviewed.

CAn opinion that must be included in the engagement final communication.

DA recommendation for corrective action.

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IIA IIA-CIA-Part2 Quiz:36 Topic:7 Questions:176-180