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IIA Essentials of Internal Auditing Sample Questions (Q146-Q151):

NEW QUESTION # 146
Which of the following statements is true regarding the importance of risk management?

A. Risk management increases employees' commitment and belief in strategic goals.
B. Risk management includes consideration of potential opportunities for the organization.
C. Risk management aids with the establishment of appropriate key performance indicators.
D. Risk management ensures the ability to eliminate potential hazards to the organization.

Answer: C

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NEW QUESTION # 147
Which of the following statements is true with regard to governance?

A. Governance activities support the organization's risk management framework.
B. Internal control within an organization is supported by governance activities.
C. Governance activities are uniform for organizations in the same industry.
D. Cultural risk factors can impede the operation of governance activities.

Answer: A

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NEW QUESTION # 148
In which of the following ways can a whistleblower hotline serve as a prevent

A. active control? 3
B. Third parties who operate the hotline ensure anonymity for whistle blowers. D Whistleblower tips help discover wrongdoings and violations of the code of conduct.Potential perpetrators of fraud know that their actions can be reported easily.
C. Better investigation protocols are triggered by the whistleblower hotline.

Answer: C

Explanation:
A whistleblower hotline serves as a preventive control by deterring potential perpetrators of fraud. Knowing that their actions can be reported easily and anonymously through the hotline creates a psychological barrier against committing fraud (Option C). This preventive aspect is supported by the IIA's guidance on fraud risk management, which highlights the role of whistleblower mechanisms in creating an environment where unethical behavior is less likely to occur due to the increased risk of detection and reporting.
IIA Practice Guide: Internal Auditing and Fraud
ACFE's Fraud Prevention Resources

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NEW QUESTION # 149
Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?

A. Sampling risk will be accurately quantified through non-statistical sampling.
B. Lesser evidence is required to support a conclusion than for statistical sampling.
C. It considers tolerable deviation rate more effectively than does statistical sampling.
D. Non-statistical sample results must be projected to the population.

Answer: D

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NEW QUESTION # 150
Which of the following engagement areas would allow the internal audit activity to assess organizational governance?

A. Ethics activities.
B. Regulatory compliance.
C. Accounts payable.
D. Quality control.

Answer: A

Explanation:
Organizational governance is the combination of processes and structures that help the organization achieve its objectives2. Ethics activities are part of organizational governance, as they reflect the organization's values, culture, and ethical standards3. Internal audit can assess the ethics activities by evaluating the design and effectiveness of the ethics program, policies, and procedures, and providing assurance and advice on how to improve them4.
References:
1: CIA Exam Practice Questions - Certified Internal Auditor 2019
2: IIA Audit Tool - The Institute of Internal Auditors or The IIA1
3: Internal Audit Governance: Effective Governance through Internal Auditing
4: Corporate Governance & Internal Audit | Ideagen

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NEW QUESTION # 151
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