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Free IIA-CIA-Part1 Exam Braindumps (page: 29)

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View Related Case Study

Which of the following actions would be considered a violation of the Standards?

  1. Drafts of engagement communications were reviewed with the audit client to obtain input. The client's comments were considered when developing the engagement final communication.
    II. An auditor participated as part of a development team to review the control procedures to be incorporated into a major computer application under development.
    III. Given limited resources, the chief audit executive performed a risk analysis to determine which functions to audit.
  2. IIonly
  3. I and IIIonly
  4. I,II,and III.
  5. None of the above.

Answer(s): D



View Related Case Study

A manufacturer uses a materials requirements planning (MRP) system to track inventory, orders, and raw materials requirements. What condition should an auditor search for in the MRP database if a preliminary assessment indicated that inventory is understated?

  1. Item cost set at zero.
    II. Negative quantities on hand.
    III. Order quantity exceeding requirements.
    IV. Inventory lead times exceeding delivery schedule.
  2. I and IIonly
  3. I and IVonly
  4. II and IVonly
  5. III and IVonly

Answer(s): A



View Related Case Study

To identify those components of a telecommunications system that present the greatest risk, an internal auditor should first:

  1. Review the open systems interconnect network model.
  2. Identify the network operating costs.
  3. Determine the business purpose of the network.
  4. Map the network software and hardware products into their respective layers.

Answer(s): C



View Related Case Study

The chief audit executive's responsibility regarding control processes includes:

  1. Assisting senior management and the audit committee in the development of an annual assessment about internal control.
  2. Overseeing the establishment of internal control processes.
  3. Maintaining the organization's governance processes.
  4. Ensuring that the internal audit activity assesses all control processes annually.

Answer(s): A






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