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IIA Essentials of Internal Auditing Sample Questions (Q697-Q702):

NEW QUESTION # 697
Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?

A. Performance management.
B. Business acumen.
C. Governance,risk,and control.
D. Internal audit delivery.

Answer: A

NEW QUESTION # 698
According to the International Professional Practices Framework, which of the following are allowable activities for an internal auditor?
1. Advocating the establishment of a risk management function.
2. Identifying and evaluating significant risk exposures during audit engagements.
3. Developing a risk response for the organization if there is no chief risk officer.
4. Benchmarking risk management activities with other organizations.
5. Documenting risk mitigation strategies and techniques.

A. 2. 3. 4. and 5 only.
B. 1.2. 4. and 5 only.
C. 1.2, and 3 only.
D. 4 and 5 only.

Answer: B

NEW QUESTION # 699
Which of the following would be a red flag for potential issues in the control environment?

A. The presence of a whistleblower policy and fraud hotlinea
B. Segregation of duties during preparation of the financial statements
C. A low rate of turnover in key financial positions
D. Compensation structures that are based on commissions

Answer: D

Explanation:
A red flag for potential issues in the control environment is compensation structures that are based on commissions. Such compensation schemes can incentivize behavior that prioritizes personal gain over corporate integrity and compliance, potentially leading to unethical actions or manipulation of results to meet targets.References: Internal control frameworks and literature on risk factors in control environments.

NEW QUESTION # 700
A manufacturer of power tools is experiencing regular fluctuations in the price of electrical power which is having a serious impact on the bottom line. Which of the following would be the most effective risk strategy to reduce the impact of these fluctuations?

A. Use an average cost for power to smooth the bottom line.
B. Use a forward contract for bulk power purchases
C. Review the current process to identify opportunities to reduce power usage.
D. Analyze the amount of power used to produce each power tool.

Answer: B

Explanation:
The most effective risk management strategy for a manufacturer experiencing regular fluctuations in the price of electrical power, which impacts the bottom line, would be to use a forward contract for bulk power purchases. This strategy allows the manufacturer to lock in power prices for a future period, thus reducing the risk associated with price volatility and providing more predictable cost planning.References: Risk management strategies in operations and finance, as discussed in business management and internal auditing literature, which advocate using financial instruments like forward contracts to hedge against price fluctuations.

NEW QUESTION # 701
During an audit of financial contracts, an internal auditor learns that a relative has a substantial loan with the organization. The auditor should:

A. Proceed with the audit engagement but disclose in the engagement final communication that the relative is a customer.
B. Immediately withdraw from the audit engagement.
C. Exclude the relative's information from the audited work and proceed with the audit engagement.
D. Notify management and the chief audit executive (CAE) and have the CAE determine whether the auditor should continue with the audit engagement.

Answer: D

NEW QUESTION # 702
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