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Free IIA-ACCA Exam Braindumps (page: 61)

Page 61 of 152
PDF with 604 Questions

Which of the following has the greatest effect on the efficiency of an audit?

  1. The complexity of deficiency findings.
  2. The adequacy of preliminary survey information.
  3. The organization and content of workpapers.
  4. The method and amount of supporting detail used for the audit report.

Answer(s): B



Which of the following is least likely to help ensure that risk is considered in a work program?

  1. Risks are discussed with audit client.
  2. All available information from the risk-based plan is used.
  3. Client efforts to affect risk management are considered.
  4. Prior risk assessments are considered.

Answer(s): D



An internal auditor is conducting an assessment of the purchasing department. She has worked the full amount of hours budgeted for the engagement; however, the audit objectives are not yet complete. According to IIA guidance, which of the following are appropriate options available to the chief audit executive?
1. Allow the auditor to decide whether to extend the audit engagement.
2. Determine whether the work already completed is sufficient to conclude the engagement.
3. Provide the auditor feedback on areas of improvement for future engagements.
4. Provide the auditor with instructions and directions to complete the audit.

  1. 1, 2, and 3
  2. 1, 2, and 4
  3. 1, 3, and 4
  4. 2, 3, and 4

Answer(s): D



Which of the following factors would the auditor in charge be least likely to consider when assigning tasks to audit team members for an engagement?

  1. The amount of experience the auditors have conducting audits in the specific area of the organization.
  2. The availability of the auditors in relation to the availability of key client staff.
  3. Whether the budgeted hours are sufficient to complete the audit within the current scope.
  4. Whether outside resources will be needed, and their availability.

Answer(s): C



Page 61 of 152



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Jeelzs commented on June 25, 2024
Awesome indeed
Anonymous
upvote