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Free IIA-CIA-Part2 Exam Braindumps (page: 41)

Page 40 of 128
PDF with 508 Questions

Which of the following potential performance measures should an auditor recommend excluding from a performance scorecard?

  1. Number of employees.
  2. Market share.
  3. Number of customer complaints.
  4. Training dollars per employee.

Answer(s): A



Which of the following is the best approach for obtaining feedback from engagement clients regarding the quality of internal audit work?

  1. Ask questions during the exit interviews and send copies of the documented responses to the clients.
  2. Call engagement clients after the exit interviews and send copies of the documented responses to the clients.
  3. Distribute questionnaires to selected engagement clients shortly before preparing the internal audit annual activity report.
  4. Provide questionnaires to engagement clients at the beginning of each engagement and request that the clients complete and return them after the engagements.

Answer(s): D



After completing a fraud investigation but before publishing a formal written report, the chief audit executive should submit a draft of the final report to the organization's:

  1. Legal counsel.
  2. External auditor.
  3. Audit committee chairperson.
  4. Chief executive officer.

Answer(s): A



Senior management of an organization has requested that the internal audit activity provide ongoing internal control training for all managerial personnel. This is best addressed by:

  1. A formal consulting engagement.
  2. An informal consulting engagement.
  3. A performance assurance engagement.
  4. An operational assurance engagement.

Answer(s): A






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