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IIA Practice of Internal Auditing Sample Questions (Q352-Q357):

NEW QUESTION # 352
A manufacturing organization is considering a merger with a similar firm, and requests that the chief audit executive (CAE) perform a due diligence audit. During the preliminary survey, the CAE notes that inventory management is a high risk area. In consultation with the external auditors and legal advisors, the CAE learns that they share those concerns. Which of the following is the CAE's best course of action?

A. Advise management that internal audit, external audit, and legal advisors all have concerns about inventory management and, given the high materiality of inventory, management should not proceed with the merger.
B. Perform an independent audit of the merging firm's inventory management practices to verify the concerns and to provide relevant and reliable results to management for their consideration and action.
C. Coordinate a review of inventory management with external auditors and legal advisors and ensure each group focuses on their area of expertise to ascertain the extent of the problems, if any.
D. Coordinate with the merging firm's internal audit department to better understand the inventory management function and whether the concerns are well-founded.

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 353
An auditor decides to perform an inventory turnover analysis for both raw materials inventory and finished goods inventory. The analysis would be potentially useful in:
I.Identifying products for which management has not been attuned to changes in market demand.
II.
Identifying potential problems in purchasing activities.
III.
Identifying obsolete inventory.

A. II and III only.
B. I, II, and III.
C. I and II only.
D. III only.

Answer: B

NEW QUESTION # 354
According to IIA guidance, which of the following accurately describes the responsibilities of the chief audit executive with respect to the final audit report?
1. Coordinate post-engagement conferences to discuss the final audit report with management.
2. Include management's responses in the final audit report.
3. Review and approve the final audit report.
4. Determine who will receive the final audit report.

A. 1 and 2
B. 1 and 4
C. 2 and 3
D. 3 and 4

Answer: D

Explanation:
According to IIA guidance, the chief audit executive (CAE) is responsible for reviewing and approving the final audit report and determining who will receive it. The CAE ensures that the report is complete, accurate, and disseminated to appropriate parties. Including management's responses in the final report and coordinating post-engagement conferences with management, while important, are not the CAE's primary responsibilities.
References:
* IIA Standards: 2440 - Disseminating Results
* IIA Practice Guide: Communicating Results to Management and the Board

NEW QUESTION # 355
Many questionnaires are made up of a series of different questions that use the same response categories (for example: strongly agree, agree, neither, disagree, strongly disagree). Some designs will have different groups of respondents answer alternate versions of the questionnaire that present the questions in different orders and reverse the orientation of the endpoints of the scale (for example: agree on the right and disagree on the left).
The purpose of such questionnaire variations is to:

A. Reduce the effects of pattern response tendencies.
B. Eliminate intentional misrepresentations.
C. Test whether respondents are reading the questionnaire.
D. Make it possible to get information about more than one population parameter using the same questions.

Answer: A

Explanation:
Section: Volume A
Explanation

NEW QUESTION # 356
An audit of an organization's claims department determined that a large number of duplicate payments had been issued due to problems in the claims processing system. During the exit conference, the vice president of the claims department informed the auditors that attempts to recover the duplicate payments would be initiated immediately and that the claims processing system would be enhanced within six months to correct the problems. Based on this response, the chief audit executive should:

A. Schedule a follow-up engagement within six months to assess the status of corrective action.
B. Discuss the findings with the audit committee and ask the committee to determine the appropriate follow-up action.
C. Adjust the scope of the next regularly scheduled audit to assess controls within the claims processing system.
D. Monitor the status of corrective action and schedule a follow-up engagement when appropriate.

Answer: D

NEW QUESTION # 357
......

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