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NEW QUESTION 50
An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions. Which of the following should be considered outside the scope of this security audit engagement?
- A. Investigation of the physical security over access to the components of the LAN.
- B. The ability of the LAN application to identify data items at the field or record level and implement user access security at that level.
- C. Interviews with users to determine their assessment of the level of security in the system and the vulnerability of the system to compromise.
- D. The level of security of other LANs in the company which also utilize sensitive data.
Answer: D
NEW QUESTION 51
Which of the following statements is true?
- A. Internal audit's responsibility for an assurance engagement observation ends when management implements changes to remediate the observation.
- B. An assurance engagement observation is considered remediated when management's corrective action plan is approved by the board.
- C. When management decides to accept the risk of not taking action on an assurance observation, the (CAE) is responsible for judging whether or not that decision is prudent.
- D. If management chooses not to take action on internal audit's assurance engagement observation, the chief audit executive (CAE) has a responsibility to propose an action plan to the board.
Answer: C
NEW QUESTION 52
According to the International Professional Practices Framework, which of the following situations is an indicator of a healthy relationship between the audit committee and the internal audit function?
- A. Whenever a potential audit finding or testing exception is first identified, the audit committee is immediately notified, as well as for any subsequent changes in the status of the engagement.
- B. The CAE sends the audit committee all communications between the internal audit department and the audit client in order to keep the audit committee up to date on the engagement.
- C. The CAE does not distribute audit reports to the audit committee. However, the audit committee is made aware of the scope and findings of audits performed.
- D. The chief audit executive (CAE) has direct access to the audit committee and the board but typically does not interact directly with them unless a material weakness in the control environment is identified.
Answer: C
NEW QUESTION 53
Which of the following is the primary purpose of financial statement audit engagements?
- A. To assess the efficiency and effectiveness of the accounting department.
- B. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.
- C. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
- D. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
Answer: D
Explanation:
Section: Volume E
NEW QUESTION 54
Which of the following files, when compared with billing records, would provide the best source of information for determining if all goods shipped are billed to customers?
- A. Prenumbered shipping documents.
- B. Accounts receivable transactions.
- C. Customer purchase orders.
- D. Prenumbered customer invoices.
Answer: A
NEW QUESTION 55
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