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Certified Internal Auditor Exam Questions 66–70 (page: 15)

In advance of a preliminary survey, a chief audit executive sends a memorandum and questionnaire to the supervisors of the department to be audited. What is the most likely result of that procedure?

During the planning phase of an audit of suspected overbilling on contracts for security services, an auditor should perform all of the following except

When performing benchmarking during the planning phase of a performance audit, an internal auditor should

Which of the following reasons best justifies the time spent coordinating the work of the internal and external auditors?

I). Coordination improves overall audit coverage.
II). Coordination assures the quality of internal audit work.
III). Coordination encourages compliance with the Standards.
IV). Coordination minimizes duplication of audit effort.

An audit to test the system of controls over the purchase, distribution, and use of radioactive material is being conducted at a company's plants. The process is well documented, and employees in the safety department are very familiar with the department's procedures. Since the purchasing and facilities departments are involved in the process, the auditor is considering reviewing their radioactive material-handling procedures as well. The auditor should