The questions for this exam were last updated on January 7, 2026
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An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?
Select one option, then reveal solution.
Question No. 2
According to the Standards, which of the following best describes why initial audit test results should be reported to the auditor-in-charge prior to advising management?
Select one option, then reveal solution.
Question No. 3
According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?
Select one option, then reveal solution.
Question No. 4
Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?
Select one option, then reveal solution.
Question No. 5
A former line supervisor from the Financial Services Department has completed six months of a two- year development opportunity with the internal audit activity (IAA). She is assigned to a team that will audit the organization's payroll function, which is managed by the Human Resources Department. Which of the following statements is most relevant regarding her independence and objectivity with respect to the payroll audit?
Select one option, then reveal solution.
Question No. 6
Which of the following conditions is the most likely indicator of fraud?
Select one option, then reveal solution.
Question No. 7
According to the COSO enterprise risk management (ERM) framework, which of the following is not part of the new paradigm in ERM?
Select one option, then reveal solution.
Question No. 8
If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?
Select one option, then reveal solution.
Question No. 9
A computer system automatically locks a user's account after three unsuccessful attempts to log on. Which type of control does this scenario represent?
Select one option, then reveal solution.
Question No. 10
Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?
Select one option, then reveal solution.
Question No. 11
Which of the following statements is true regarding assurance services provided to clients outside of the organization?
Select one option, then reveal solution.
Question No. 12
What type of risk management strategy is being employed when an organization installs two firewalls to provide protection from unauthorized access to the network?
Select one option, then reveal solution.
Question No. 13
According to IIA guidance, which of the following individuals would best be considered independent for the purpose of participating in an external assessment of the quality assurance and improvement program for an internal audit activity (IAA)?
Select one option, then reveal solution.
Question No. 14
According to IIA guidance, which of the following statements is true?
Select one option, then reveal solution.
Question No. 15
Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. Executive management decides to outsource its online payment services to a contractor that will assume 75 percent of the total value of rejected payments. The organization estimates $1.25 million customer payments due during the contract period. Which of the following represents the organization's residual risk for online customer payments due?