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IIA Practice of Internal Auditing Sample Questions (Q355-Q360):

NEW QUESTION # 355
An internal auditor notices that a division has recorded uncharacteristically high sales and gross margins for the past three months and now suspects the division is reporting fictitious sales. Which course of action should the auditor follow to determine whether fraud has occurred?

A. Estimate the sales and cost of goods sold for the three-month period by using regression analysis.
B. Compare the division's sales and gross margins to those of the prior three-month period.
C. Trace a sample of shipping documents to related sales invoices to verify proper billing.
D. Send accounts receivable balance confirmations to customers.

Answer: D

NEW QUESTION # 356
Management has taken immediate action to address an observation received during an audit of the organization's manufacturing process Which of the following is true regarding the validity of the observation closure?

A. Valid closure requires evidence that ensures the corrected process will function as expected in the future
B. Valid closure of an observation ensures it will be included in the final engagement report
C. Valid closure requires the client lo address not only the condition, but also the cause of the condition
D. Valid closure requires assurance from management that the original problem will not recur in the future

Answer: A

NEW QUESTION # 357
While reviewing the workpapers and draft report from an audit engagement, the chief audit executive (CAE) found that an important compensating control had not been considered adequately by the audit team when it reported a major control weakness. Therefore, the CAE returned the documentation to the auditor in charge for correction. Based on this information, which of the following sections of the workpapers most likely would require changes?
Effect of the control weakness.
Cause of the control weakness.
Conclusion on the control weakness.
Recommendation for the control weakness.

A. 1, 3, and 4.
B. 2, 3, and 4.
C. 1, 2, and 3.
D. 1, 2, and 4.

Answer: A

Explanation:
The sections of the workpapers most likely to require changes after considering an important compensating control would include the effect of the control weakness, the conclusion on the control weakness, and the recommendation for the control weakness. The effect might be mitigated by the compensating control, leading to a different conclusion and potentially altering the recommendation.
IIA Reference:
IIA Standard 2310: Identifying Information requires that sufficient, reliable, relevant, and useful information must be obtained to support the engagement results. If a compensating control was not adequately considered, the conclusion and recommendations related to the control weakness might need to be revised to reflect a more accurate assessment.
The Practice Guide on Evaluating Internal Controls suggests that all relevant controls, including compensating controls, should be considered when forming conclusions and making recommendations.

NEW QUESTION # 358
After finalizing an assurance engagement concerning safety operations in the oil mining process, the audit team concluded that no key controls were compromised. However, some opportunities for improvement were noted. Which of the following would be the most appropriate way for the chief audit executive (CAE) to report these results?

A. The CAE should send the final report to operational management only, as there is no need to communicate this information to higher levels.
B. The CAE should send the final report to operational management and notify senior management and the audit committee that no significant findings were identified.
C. The CAE should notify operational and senior management that the audit engagement was completed with no significant findings to report.
D. The CAE should send the final report to operational and senior management and the audit committee.

Answer: B

NEW QUESTION # 359
Which of the following items, included in the preliminary audit communication would be most useful for management to formulate action plans in response to audit recommendations?

A. An audit objectives
B. An observation rating
C. An audit scope
D. A condition

Answer: D

Explanation:
In the preliminary audit communication, the condition is the most useful item for management to formulate action plans in response to audit recommendations. The condition describes the existing state or issue identified during the audit. It provides a clear and specific description of what is wrong or what needs improvement, which is essential for management to understand the problem and take appropriate corrective actions. While audit objectives, scope, and observation ratings are important, the condition directly points to the area that needs attention and improvement.
References:
* The Institute of Internal Auditors (IIA) Standard 2410 - Criteria for Communicating: "Communications must include the engagement's objectives and scope as well as applicable conclusions, recommendations, and action plans."
* IIA Practice Guide on "Communicating Audit Results"

NEW QUESTION # 360
......

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IIA Practice of Internal Auditing Sample Questions (Q355-Q360):

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