Online Access Free IIA.IIA-CIA-Part1.v2021-09-08.q194 Practice Test (Page 12)

IIA-CIA-Part1 Exam Question 51

Which of the following statements regarding segregation of duties is true?

A.A restrictive segregation-of-duties policy can help improve an organization's communication.

B.When evaluating an organization's policy on segregation of duties, employee competence does not need to be considered.

C.An organizational chart provides an accurate definition of segregation of duties.

D.Policies on segregation of duties in information systems must recognize the difference between logical and physical access to assets.

IIA-CIA-Part1 Exam Question 52

An internal auditor is using mean-per-unit sampling to estimate the value of health benefit claims for a period. The auditor's desired precision is $20,000. If the achieved precision is $10,000,which of the following conditions is implied?

A.The value of claims is understated.

B.The standard deviation is smaller than expected.

C.The value of claims is overstated.

D.The standard deviation is larger than expected.

IIA-CIA-Part1 Exam Question 53

According to IIA guidance, which of the following statements is true regarding the reporting of results from a quality assurance and improvement program review of the internal audit activity?

A.A report on the results of the assessment is issued upon completion, and progress on implementing recommended improvements must be reported monthly.

B.The results are reported upon completion in confidence directly to the board, and management is advised only of the recommendations and improvement action plans.

C.The results are shared with the board and management upon completion, and monitoring of recommended improvements must be reported at least annually.

D.The results are communicated upon completion to the board and management, but action plans for recommended improvements do not have to be reported.

IIA-CIA-Part1 Exam Question 54

Which of the following would provide the best guidance to a chief audit executive who is setting internal audit staff requirements?

A.A review of audit staff education and training records.

B.Information about the audit staff size and composition of comparable organizations.

C.Results from discussions of audit needs with executive management and the audit committee.

D.The results of the audit staff's most recent performance reviews.

IIA-CIA-Part1 Exam Question 55

Which of the following would most likely function as a detective control?

A.Security dogs.

B.Alert employees.

C.Insurance claims.

D.Cycle counts.

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