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Question 1

According to IIA guidance, which of the following statements is true regarding reporting the results of the quality assurance and improvement program?

AResults of internal assessments need to be reported to the board at least once every five years.

BThe external assessor must present the findings from the external assessment to senior management and the board upon completion.

CDeficiencies within the internal audit activity must be reported to the board as soon as they are noted

DResults of ongoing monitoring of the internal audit activity's performance must be reported to senior management and the board at least annually

Correct Answer: 1

Question 2

An organization uses the management-by-objectives method, whereby employee performance is based on defined goals. Which of the following statements is true regarding this approach?

AIt is particularly helpful to management when the organization is facing rapid change.

BIt is a more successful approach when adopted by mechanistic organizations.

Cit is more successful when goal-setting Is performed not only by management, but by all team members, including lower-level staff

Dit is particularly successful in environments that are prone to having poor employer-employee relations

Correct Answer: 2

Question 3

Which of the following activities would an internal auditor perform as a consulting engagement for an organization?

AAdvising new internal auditors working for the organization on how to develop strategies on planning audits for the upcoming fiscal year

BAssessing whether the organization's corporate social responsibility program is meeting its yearly goals to reduce carbon emissions.

CBriefing the organization's department managers on how to implement risk management processes into their daily operations.

DCommunicating with senior management to better understand how new purchasing controls will minimize payment processing time

Correct Answer: 3

Question 4

The internal audit activity is planning an assurance engagement for a foreign subsidiary. According to IIA guidance, which of the following would be included in the preliminary communication to management of the area under review?

AThe scope of the engagement, the estimated time frame, and the names of the auditors.

BThe estimated time frame, the names of the auditors, and the resources and travel budget

CThe names of the auditors, the resources and travel budget, and the scope of the engagement.

DThe resources and travel budget, the scope of the engagement, and the estimated time frame.

Correct Answer: 4

Question 5

Which of the following statements is most accurate with respect to the required elements of the quality assurance and improvement program?

AInternal assessments provide sufficient objectivity to provide evidence to the board that the internal audit activity understands the organization's control processes.

BQuality assessments focus on the internal audit activity's structure, relationships with stakeholders, compliance with the Standards, and internal audit staff proficiency.

Cin order to comply with the Standards, the internal audit activity must obtain an objective assessment of its processes and function at least once a year

DInternal auditors completing internal assessments must demonstrate certification to perform quality assessments

Correct Answer: 5

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