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IIA Essentials of Internal Auditing Sample Questions (Q460-Q465):

NEW QUESTION # 460
Which of the following is an example of a directive control?

A. Exception reports.
B. Supervisory review.
C. Training programs.
D. Segregation of duties.

Answer: C

Explanation:
Training programs are an example of directive controls as they are designed to direct staff behaviors towards compliance with organizational policies and procedures. Directive controls guide or mandate specific behaviors to achieve desired outcomes, unlike preventive controls like segregation of duties, or detective controls like exception reports and supervisory review.References: Internal control frameworks and definitions commonly used in internal auditing practices.

NEW QUESTION # 461
Which of the following results from computer assisted audit techniques provides the most significant indication that additional audit work is needed?

A. The sum of credit entries on the bank statement did not equal the sum of collections for the same period.
B. Several exact matches were found when vendor and employee addresses were compared.
C. Sorting the check register file by vendor name identified missing sequences of check numbers.
D. Matching the accounts payable transaction file with the purchase order request file resulted in many differences between the person requesting the purchase order and the person authorizing payment.

Answer: B

Explanation:
Section: Volume C

NEW QUESTION # 462
Which of the following actions should the internal audit activity take during an audit engagement when examining the effectiveness of risk management processes?

A. Evaluate how the organization manages fraud risk.
B. Verify that organizational objectives are aligned with each department's objectives.
C. Ensure risk responses are aligned with industry standards.
D. Establish procedures for improving risk management processes.

Answer: A

NEW QUESTION # 463
Some of a company's payroll transactions were batch posted to the payroll file but were not uploaded correctly to the general ledger file on the mainframe.
The best control to detect this type of error would be:

A. Reconciliation of paychecks to the bank account.
B. Edit controls on the payroll file.
C. Appropriate segregation of duties for batch approval.
D. Validation of hash totals.

Answer: D

NEW QUESTION # 464
An internal audit team is performing an audit of workplace accident claims.
Which of the following actions by the audit team best demonstrates due professional care?

A. Reviewing claims to ensure all accidents actually occurred in the workplace.
B. Placing reliance on medical reports from the injured worker's doctor.
C. Having an occupational health officer on the engagement team.
D. Determining that the claims have been classified properly.

Answer: C

NEW QUESTION # 465
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