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Question # 1

Which of the following is not an objective of internal control?
A. Compliance.
B. Accuracy.
C. Efficiency.
D. Validation.

Question # 2

The chairperson of an organization's audit committee has obtained a risk management report that identifies significant industry concerns that impact the organization. The chairperson has asked the chief audit executive (CAE) to review these concerns and advise if they are relevant to the organization. How should the CAE respond?
A. Accept the engagement but communicate only with the audit committee to protect the confidentiality of the request.
B. Decline the engagement because it is outside of the scope of the internal audit charter.
C. Decline the engagement because it impairs the internal audit activity's independence.
D. Accept the engagement but inform senior management of the request.

Question # 3

An internal auditor pays to participate in the company's annual golf tournament,which is held outside of normal business hours. The auditor wins the putting contest and is awarded an all-expense-paid weekend vacation. According to the IIA Code of Ethics regarding objectivity,the auditor's best course of action would be to:
A. Refuse the prize because the amount is significant.
B. Accept the prize because the event was held outside of normal business hours.
C. Refuse the prize because it represents an impairment to objectivity.
D. Accept the prize because the auditor received no special treatment.

Question # 4

Why is it important for the chief audit executive to periodically review the audit charter and present the results to senior management and the board?
A. Because management requires the review to measure effectiveness of the internal auditactivity.
B. So that the individual objectivity of the internal audit staff can be more clearly established.
C. So that there is assurance of the internal audit staff's proficiency to complete audit activities.
D. Because changes in the organization may impair the internal audit activity's ability to meet its objectives.

Question # 5

A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement process was hired as the head of the procurement department six months prior. Which of the following is the most appropriate action for the CAE to take?
A. The CAE should not interfere because there is no evidence that a conflict of interest has occurred.
B. The CAE should remind the senior auditor of his obligation to be objective and impartial.
C. The CAE should change the senior auditor's assignment and take corrective action for the auditor's failure to disclose the conflict of interest.
D. The CAE should require the senior auditor to disclose the relationship in writing before continuing his responsibility for monitoring procurement.

Question # 6

Which of the following audit activities is within the scope of assurance activities as stated in the International Professional Practices Framework?
A. Review a make-or-buy decision and report a recommendation to management for approval.
B. Participate in negotiations for a corporate acquisition.
C. Assess financing alternatives for a new generator.
D. Perform an evaluation of management's planning process.

Question # 7

Which of the following controls within a spreadsheet would address the risk of logic errors? 1.The spreadsheet contains formulas that foot and cross-foot data. 2.The spreadsheet is locked to protect cell formulas from being inadvertently changed. 3.Spreadsheets are included in nightly backup processes. 4.Check-in and check-out software is used to manage version control.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 3 and 4 only

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