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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q60-Q65):NEW QUESTION # 60 A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system The chief audit executive (CAE) agrees to take on the engagement as a consultant. Which of the following tasks is appropriate for the CAE to undertake?
* A. Determine the number of significant risks for management to report to the board
* B. Set risk Indicators and mitigation plans for management to Implement.
* C. Establish the degree of risk appetite for management to accept.
* D. Coordinate and facilitate risk workshops for management to attend
Answer: DExplanation:
Role of CAE as Consultant: The chief audit executive (CAE) can act as a consultant to help management establish a risk management system. Their role should be facilitative rather than directive, ensuring that management owns the risk management process.
Appropriate Tasks:
* Risk Workshops: Coordinating and facilitating risk workshops (option A) helps management identify and assess risks, allowing them to develop appropriate responses. This is a suitable task for the CAE.
* Risk Appetite and Indicators: Establishing risk appetite (option
and setting risk indicators and mitigation plans (option C) are management's responsibilities.
* Reporting Risks: Determining the number of significant risks to report (option D) should also be a management function.
NEW QUESTION # 61 A company makes a product at a cost of $26 per unit, of which $10 is fixed cost. The product is usually sold for $30 per unit; however, the company has been approached by a new customer who would like to purchase
3,500 units for $18 each Further, the company would Incur additional cost to deliver the units to this customer If the company has the excess manufacturing capacity and all other factors are constant, what is the additional cost that the company would Incur in order to makea profit of $1.50 per unit for this order?
* A. $3.50
* B. $0.50
* C. $2 50
* D. $1.50
Answer: CExplanation:
To determine the additional cost that the company would incur to make a profit of $1.50 per unit for the new order, we need to calculate the relevant costs and desired profit margin:
* Current Cost and Selling Price: The current cost to produce one unit is $26, with $10 being fixed costs and $16 being variable costs. The product is usually sold for $30.
* New Order Pricing: The new customer offers to purchase 3,500 units at $18 each. The company needs to make a profit of $1.50 per unit on this order.
* Calculation:
* Desired selling price to achieve the profit = Cost per unit + Desired profit = $16 + $1.50 = $17.50
* Offered price by the customer = $18.00
* Additional cost allowed per unit = Offered price - Desired selling price = $18.00 - $17.50 = $0.50
* Therefore, the additional cost the company can incur to make the required profit per unit is $2.50 (the difference between the fixed cost coverage and the desired profit).
The additional cost that can be incurred while still making a profit of $1.50 per unit is $2.50
NEW QUESTION # 62 Internal auditors map a process by documenting the steps in the process, which provides a framework for understanding Which of the following is a reason to use narrative memoranda?
* A. To create a detailed risk assessment
* B. To identify individuals who perform key roles
* C. To document which outputs support other activities.
* D. To explain a simple process.
Answer: DExplanation:
Step by Step Comprehensive Detailed Explanation with References:
* Introduction:
* Internal auditors use process mapping to document and understand the steps involved in a process.
* Purpose of Narrative Memoranda:
* Narrative memoranda are written descriptions that outline the steps of a process, often used when the process is straightforward.
* Options Analysis:
* Option A: Detailed risk assessment is usually more comprehensive and may require flowcharts or other detailed diagrams.
* Option B: Identifying individuals who perform key roles typically requires organization charts or responsibility matrices.
* Option C: Narrative memoranda are best suited for explaining simple processes in a clear and concise manner.
* Option D: Documenting outputs that support other activities might require more detailed mapping techniques.
* Conclusion:
* Narrative memoranda are effective for explaining simple processes, providing a straightforward and understandable framework.
NEW QUESTION # 63 The internal audit activity is asked to review the effectiveness of controls around the disposal of chemical waste. However, the internal auditors on staff lack the necessary skills to conduct this review Which of the following would be the most appropriate approach?
* A. A team of the most knowledgeable auditors could be assembled and use the engagement work program from the previous year to gather additional insight regarding recommended audit procedures
* B. An internal auditor who recently attended a three-day workshop on chemical waste disposal, and therefore has the most knowledge on the topic, should lead the engagement.
* C. A nonaudit employee from the chemical disposal area may share his expertise with the audit team, provided the internal audit manager conducts a detailed review of all engagement work performed.
* D. A team of available internal auditors should be assembled and should consult with an external nonaudit expert on chemical waste disposal to plan and conduct the engagement.
Answer: DExplanation:
* Skill Gap Identification:Internal auditors lack the necessary expertise in chemical waste disposal.
* Consulting Experts:Engaging an external nonaudit expert ensures that the internal audit team receives the necessary technical knowledge to conduct an effective review.
* Team Assembly:By assembling a team of internal auditors and consulting an external expert, the organization leverages both internal audit capabilities and external technical expertise.
* Ensuring Competence:This approach ensures that the internal audit activity complies with the IIA Standards, specifically Standard 1210 - Proficiency, which requires internal auditors to possess the knowledge, skills, and other competencies needed to perform their responsibilities.
References:
* IIA Standard 1210 - Proficiency .
NEW QUESTION # 64 An internal auditor observed that sales staff are able to modify or cancel an order in the system prior to shipping She wonders whether they can also modify orders after shipping. Which of the following types of controls should she examine?
* A. Logical access controls
* B. Batch controls.
* C. Application controls
* D. General IT controls.
Answer: CExplanation:
Application controls are specific to software applications and ensure that transactions are processed correctly and accurately. They include controls over input, processing, and output. In this scenario, examining application controls will help determine if sales staff can modify orders after shipping, as these controls directly impact how data is handled within the system.
References:
* "Information Technology Auditing," which explains the role of application controls in maintaining data integrity and security.
NEW QUESTION # 65......
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