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NEW QUESTION 24
During an audit of the accounts receivable (AR) process, an internal auditor noted that reconciliations are still not performed regularly by the AR staff, a recommendation that was made following a previous audit. Monitoring by the financial reporting function has failed to detect the shortcoming. Both the financial reporting function and AR report to the controller, who is responsible for implementing action plans. Which of the following supports the internal auditor's decision to combine both observations into one reported finding?
- A. The observation has a common control, and it was noted in a prior audit.
- B. The observation has a common process, and the action plan for the observation has a common owner.
- C. The observation was made during the same audit, and the action plan has a common owner.
- D. The observation relates to the same control activity within a common process.
NEW QUESTION 25
Controls are implemented to:
- A. Eliminate risk and eliminate potential for loss.
- B. Eliminate risk and reduce the potential for loss.
- C. Mitigate risk and reduce the potential for loss.
- D. Mitigate risk and eliminate the potential for loss.
NEW QUESTION 26
Which of the following has the greatest effect on the efficiency of an audit?
- A. The method and amount of supporting detail used for the audit report.
- B. The organization and content of workpapers.
- C. The complexity of deficiency findings.
- D. The adequacy of preliminary survey information.
NEW QUESTION 27
According to IIA guidance, which of the following would be considered necessary for a one-person audit function?
- A. A formalized technical audit manual
- B. A written administrative audit manual
- C. A memorandum stating policies and procedures
- D. A comprehensive policy and procedure manual
NEW QUESTION 28
A newly promoted chief audit executive (CAE) is faced with a backlog of assurance engagement reports to review for approval. In an attempt to attach a priority for this review, the CAE scans the opinion statement on each report. According to IIA guidance, which of the following opinions would receive the lowest review priority?
1.Graded positive opinion.
2.Negative assurance opinion.
3.Limited assurance opinion.
- A. 1 and 4
- B. 2 and 3
- C. 1 and 3
- D. 2 and 4
NEW QUESTION 29
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