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Question 12

Which of the following would not be considered part of preliminary survey of an engagement area?

Options:

A.

Interviews with individuals affected by the entity.

B.

Functional walk through test.

C.

Analytical reviews.

D.

Sampling scope.

Question 13

A headquarters-based internal auditor has been sent to a major overseas subsidiary to conduct various engagements. Initially, the internal auditor spends time to become familiar with local customs and organization's practices while embarking on the first engagement. Which of the following competencies does the internal auditor exercise?

Options:

A.

Communication.

B.

Persuasion and collaboration.

C.

Business acumen.

D.

Governance, risk, and control.

Question 14

According to IIA guidance, which of the following best describes internal auditors' responsibility regarding fraud?

Options:

A.

Internal auditors should take a leading role in investigating all fraud-related cases.

B.

Internal auditors must have sufficient knowledge to evaluate the risk of fraud.

C.

Internal auditors should report all fraud cases to law enforcement agents, in accordance with the Code of Ethics.

D.

Internal auditors are responsible for ensuring that fraud does not occur.

Question 15

An organization is beginning to implement an enterprise risk management program. One of the first steps is to develop a common risk language. Which of the following statements about a common risk language is true?

Options:

A.

Management will be able to reduce inherent risk because they will have a better understanding of risk.

B.

Internal auditors will be able to reduce their sample sizes because controls will be more consistent.

C.

Stakeholders will have more assurance that the risks are assessed consistently.

D.

Decision makers will understand that the likelihood of missing or ineffective controls will be reduced.

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Exam Code: IIA-ACCA
Exam Name: ACCA CIA Challenge Exam
Last Update: Dec 22, 2024
Questions: 604
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