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Free IIA-CIA-Part2 Exam Braindumps (page: 69)

Page 68 of 128
PDF with 508 Questions

When performing a compliance audit of the organization's outsourced services, which of the following is considered the primary engagement objective?

  1. Verifying that the organization does not have the appropriate knowledge and resources in- house.
  2. Ensuring the provider has adequate internal controls in order to protect the quality of their service.
  3. Evaluating the efficiency, effectiveness, economy, and sufficiency of the services provided.
  4. Assessing the provider's adherence to contract and regulatory requirements.

Answer(s): D



Which of the following actions has the least influence on the chief audit executive's development of an audit plan?

  1. Input from senior management and the board.
  2. An evaluation of the complexity of each audit engagement.
  3. Changes in the organizations structure or budget.
  4. An assessment of risk and exposures affecting the organization.

Answer(s): B



Which role is not considered a change agent when an organization wants to implement structural changes?

  1. Senior management.
  2. Line management.
  3. Independent consultant.
  4. Shareholder.

Answer(s): D



Because of an abundance of high priority requests from management, an internal audit activity no longer has the resources to meet all of its commitments contained in the annual audit plan. Which of the following would be the best course of action for the chief audit executive to follow?

  1. Continue with the plan and seek opportunities to adjust priorities and reallocate resources.
  2. Present a reassessment of the plan to the board and senior management for consideration.
  3. Reassess the plan and either cancel or divert resources away from the lowest priority activities.
  4. Advise the board immediately and seek their support for additional resources to meet the needs of the plan.

Answer(s): B






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