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Exam Name:	ACCA CIA Challenge Exam
Exam Code:	IIA-ACCA Dumps
Vendor:	IIA	Certification:	CIA Challenge Exam
Questions:	604 Q&A's	Shared By:	monroe

Question 28

During an assurance engagement, an internal auditor noted that the time staff spent accessing customer information in large Excel spreadsheets could be reduced significantly through the use of macros. The auditor would like to train staff on how to use the macros. Which of the following is the most appropriate course of action for the internal auditor to take?

Options:

The auditor must not perform the training, because any task to improve the business process could impact audit independence.

The auditor must create a new, separate consulting engagement with the business process owner prior to performing the improvement task.

The auditor should get permission to extend the current engagement, and with the process owner's approval, perform the improvement task.

The auditor may proceed with the improvement task without obtaining formal approval, because the task is voluntary and not time-intensive.

Discussion

Question 29

A draft internal audit report that cites deficient conditions generally should be reviewed with which of the following groups?

1. The client manager and her superior.

2. Anyone who may object to the report’s validity.

3. Anyone required to take action.

4. The same individuals who receive the final report.

Options:

1 only

1 and 2 only

1, 2, and 3

1, 2, and 4

Discussion

Question 30

According to IIA guidance, which of the following statements best justifies a chief audit executive's request for external consultants to complement internal audit activity (IAA) resources?

Options:

The organization's audit universe is extensive and diverse.

There has been an increase in unanticipated requests for advisory work.

Previous work provided by the external service provider has been of great quality and value.

A recent benchmarking study found that using external service providers is a common practice of similarly-sized IAAs in other organizations.

Discussion

Question 31

A new director was hired to lead the internal audit activity at a small start-up company. Which of the following assignments would impair the director's independence?

Options:

Preparing the financial statements for the company's defined contribution plan.

Performing a pre-implementation review of the company's payroll application.

Providing the COBIT framework as a possible IT management tool.

Reviewing the company's policy for foreign currency translation adjustments for compliance with accounting standards.

Discussion

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