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خذ اختبارات أخرى عبر الإنترنت
السؤال #1
A project team consists of accountants, engineers, and marketing staff. Each member of the team provides regular progress reports directly to their functional managers. The project manager's primary role is to coordinate these functional groups to deliver the project objectives. Which of the following best characterizes the organizational structure of this project team?
A. A projectized structure
B. A composite structure
C. A matrix structure
D. A functional structure
عرض الإجابة
اجابة صحيحة: C
السؤال #2
According to IIA guidance, which of the following would the internal audit activity examine in order to evaluate the organization's governance process for strategic and operational decisions?
A. The risk assessment process, including interviews with senior management
B. The organization's mission and value statements, code of conduct, and whistleblowing policy
C. Board meeting minutes, the board policy manual, and past audit reports
D. Staff compensation, objective setting, and the performance evaluation policy and process
عرض الإجابة
اجابة صحيحة: A
السؤال #3
An internal auditor has completed an assurance engagement. Which of the following is most likely true regarding the engagement?
A. During audit planning, the auditor provided the client with the scope of the engagement for their agreement
B. The results of the engagement were included in a written report that was issued to the client who requested the engagement
C. During audit planning, the auditor determined that the engagement scope would include a review of a the security and privacy of payroll records
D. The client requested the review of a new payroll system in order to improve the security of the system
عرض الإجابة
اجابة صحيحة: B
السؤال #4
With regard to organizational governance assurance, which of the following is an appropriate role for the internal audit activity?
A. Assess compliance with the organization's code of conduct
B. Oversee the governance and risk management processes
C. Initiate new organizational control processes
D. Provide advice on organizational governance activities
عرض الإجابة
اجابة صحيحة: A
السؤال #5
Which of the following leadership styles is primarily focused on enhancing personal commitment through participation?
A. Authoritarian
B. Democratic
C. Formal
D. Laissez-faire
عرض الإجابة
اجابة صحيحة: B
السؤال #6
During a review to verify the organization's compliance with relevant health, safety, and environmental regulations, an internal auditor noted that waste oil was not being stored and safeguarded as required. The auditor captured evidence of this on his mobile phone. How should this evidence be handled?
A. The internal auditor should ensure the phone is password protected to restrict access to the evidence
B. The pictures should be sent to relevant regulatory authorities as evidence of the breach
C. The internal auditor should transfer the pictures to the chief audit executive to be filed as evidence
D. The pictures should be sent to the CEO and senior management as evidence of the breach
عرض الإجابة
اجابة صحيحة: C
السؤال #7
Which of the following statements is true regarding risk assessments, including the evaluation and prioritization of risk and control factors?
A. A risk-by-process matrix enables the user to determine associations between any of the processes and the risks
B. The risk-factor approach for linking business processes and risks is more direct than the use of risk-byprocess matrix
C. Internal risk factors are built into the environment and the nature of the process itself
D. A risk map is used primarily to depict which risks will be reduced and which will be shared
عرض الإجابة
اجابة صحيحة: C
السؤال #8
An external assessment of an organization's internal audit activity was last completed four years ago. Which of the following options would be acceptable this year if the internal audit activity is to fulfill the requirements of the Standards?
A. The internal audit activity conducts a self-assessment that is validated by a qualified and experienced internal auditor and then schedules a qualified, independent external assessor
B. The board nominates an independent individual from senior management in the organization to conduct an assessment of the internal audit activity
C. An extremal auditor conducts an audit of the organization, which includes information about the internal audit activity
D. The chief audit executive schedules a self-assessment and the board approves the results
عرض الإجابة
اجابة صحيحة: A
السؤال #9
According to IIA guidance, which of the following is required of an internal audit activity?
A. The internal audit activity should refrain from conducting an assurance engagement for which it lacks the necessary competencies or skills
B. The chief audit executive must decline a consulting engagement or obtain competent advice and assistance if internal auditors lack the necessary competencies or Skills
C. The audit committee should ensure that the internal audit activity continuously improves its knowledge and skills in order to fulfill its responsibilities
D. In today's business climate, which is dominated by technology and big data, it is imperative that each staff internal auditor has detailed knowledge about IT risks and technology-based audit techniques
عرض الإجابة
اجابة صحيحة: A
السؤال #10
According to IIA guidance, which of the following risks is specific to the strategic fit and sourcing evaluation stage of the IT outsourcing lifecycle?
A. he absence of an IT governance process
B. he absence of a service level agreement in the contract
C. The absence of assurance reports from service auditors
D. The absence of contingency plans
عرض الإجابة
اجابة صحيحة: A

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