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Viewing page 14 out of 15 pages
Viewing questions 131-140 out of questions
Questions # 131:

The most important reason to use risk assessment in audit planning is to:

Options:

A.

Identify redundant controls.

B.

Improve budgeting accuracy.

C.

Enhance assurance provided to management.

D.

Assist in developing audit programs.

Questions # 132:

Providing knowledge, motivating organizational members, controlling and coordinating individual efforts, and expressing feelings and emotions are all functions of:

Options:

A.

Motivation.

B.

Performance.

C.

Organizational structure.

D.

Communication.

Questions # 133:

An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?

Options:

A.

Develop and test the organization's disaster recovery plan.

B.

Install and test fire detection and suppression equipment.

C.

Restrict access to tangible IT resources.

D.

Ensure that at least one developer has access to both systems and operations.

Questions # 134:

All of the following are true with regard to the first-in, first-out inventory valuation method except:

Options:

A.

It values inventory close to current replacement cost.

B.

It generates the highest profit when prices are rising.

C.

It approximates the physical flow of goods.

D.

It minimizes current-period income taxes.

Questions # 135:

Multinational organizations generally spend more time and effort to identify and evaluate:

Options:

A.

Internal strengths and weaknesses.

B.

Break-even points.

C.

External trends and events.

D.

Internal risk factors.

Questions # 136:

Which of the following is a limiting factor for capacity expansion?

Options:

A.

Government pressure on organizations to increase or maintain employment.

B.

Production orientation of management.

C.

Lack of credible market leader in the industry.

D.

Company diversification.

Questions # 137:

Which of the following is a role of the board of directors in the governance process?

Options:

A.

Conduct periodic assessments of the organization's governance systems.

B.

Obtain assurance concerning the effectiveness of the organization's governance systems.

C.

Implement an effective system of internal controls to support the organization's governance systems.

D.

Review and approve operational goals and objectives.

Questions # 138:

Organizations use matrix management to accomplish which of the following?

Options:

A.

To improve the chain of command.

B.

To strengthen corporate headquarters.

C.

To focus better on a single market.

D.

To increase lateral communication.

Questions # 139:

Which of the following must be adjusted to index a progressive tax system to inflation?

Options:

A.

Tax deductions, exemptions, and tax filings.

B.

Tax deductions, exemptions, and tax brackets.

C.

Tax brackets, tax deductions, and tax payments.

D.

Tax brackets, exemptions, and nominal tax receipts.

Questions # 140:

Which of the following statements best describes the frameworks set forth by the International Standards Organization?

Options:

A.

Globally accepted standards for industries and processes.

B.

Bridging the gaps among control requirements, technical issues, and business risks.

C.

Practical guidance and benchmarks for all organizations that use information systems.

D.

Frameworks and guidance on enterprise risk management, internal control, and fraud deterrence.

Viewing page 14 out of 15 pages
Viewing questions 131-140 out of questions
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