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IIA Practice of Internal Auditing Sample Questions (Q189-Q194):

NEW QUESTION # 189
Which of the following would be the most effective method to prevent installation of new equipment that does not meet environmental permit requirements, or to prevent modification of current processes in such a way that they no longer meet permit requirements?

A. Require that the environmental compliance department perform regular inspections of the manufacturing facility to identify new equipment or process modifications in progress.
B. Require that the staff of the environmental compliance department attend monthly safety meetings in different parts of the facility so that they can hear directly from the workers about any changes.
C. Rely on annual inspections by various regulatory agencies to identify equipment or processes that require a permit.
D. Include the environmental compliance department in the review of proposed process changes and equipment purchases affecting permit requirements.

Answer: D

Explanation:
Section: Volume B

NEW QUESTION # 190
The internal audit activity of an organization obtained approval to add a senior auditor to its staff. The chief audit executive, audit manager, and audit supervisor each will interview the candidates. According to the Standards, which of the following best explains the involvement of management in the interview process?

A. Provides audit management with the opportunity to communicate expectations regarding ethical behavior standards.
B. Assists audit management in planning by more effectively allocating the senior auditor to appropriate audits.
C. Allows audit management to explain the criteria that will be used to evaluate the senior auditor's performance.
D. Enables audit management to outline its quality assurance and improvement program with the senior auditor.

Answer: B

NEW QUESTION # 191
Which of the following situations would justify the removal of a finding from the final audit report?

A. Management believes that the finding is insignificant and unfairly included in the report.
B. Management has already satisfactorily completed the recommended corrective action.
C. Management disagrees with the report findings and conclusions in their responses.
D. Management has provided additional information that contradicts the findings.

Answer: D

Explanation:
Section: Volume E

NEW QUESTION # 192
An internal auditor for a large telecommunications organization identified potential risk factors related to a planned billing system conversion. Which of the following risk factors would present the least potential exposure to the organization?

A. Inaccurate billing of telephone calls due to database error.
B. Invoice generation disruptions due to required maintenance.
C. Critical customer support functions are not available for a short period.
D. End user criticism and lack of support for the new system.

Answer: B

NEW QUESTION # 193
During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?

A. SWOT{strengths. weaknesses opportunities, and threats) analysis
B. Flowchart
C. RACI (responsible, accountable, consult and inform) chart
D. Workflow analysis

Answer: C

Explanation:
A RACI (responsible, accountable, consult, and inform) chart is the tool that an internal auditor should use to determine whether all principal stakeholders are involved in a project. A RACI chart clearly defines roles and responsibilities for each task or deliverable in a project, ensuring that all necessary stakeholders are identified and their involvement is appropriately documented.
References:
* IIA Practice Guide: Auditing Project Management Activities
* IIA Standards: 2201 - Planning Considerations

NEW QUESTION # 194
......

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