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IIA Practice of Internal Auditing Sample Questions (Q433-Q438):

NEW QUESTION # 433
While conducting an information security audit, an internal auditor learns that the existing disaster recovery plan is four years old and untested. The auditor also learns that in the four years since the recovery plan was implemented, the information systems have undergone extensive changes. Which of the following actions is most appropriate for the auditor to take?

A. Inform management and request that the plan be tested immediately.
B. Evaluate the recovery plan and report weaknesses to management.
C. Recommend that management and users update and test the recovery plan.
D. Update the recovery plan for management, as part of the review.

Answer: C

Explanation:
Step-by-Step Detailed Explanation:
A . Inform management and request that the plan be tested immediately:
Testing without updating the plan could lead to irrelevant results given the significant changes to the systems.
B . Update the recovery plan for management, as part of the review:
The auditor's role is to assess and recommend, not to perform management's responsibilities.
C . Evaluate the recovery plan and report weaknesses to management:
Evaluation alone does not address the need for an update and testing of the outdated plan.
D . Recommend that management and users update and test the recovery plan:
Correct. This approach addresses the deficiencies in the plan and ensures alignment with current systems.
CIA Exam Syllabus Reference:
Domain II: Risk Management and Control - Disaster Recovery and Business Continuity Planning.

NEW QUESTION # 434
Access control software on an organization's mainframe computer records detailed information concerning both successful and unsuccessful log-on attempts to applications. Which of the following audit tools would be best suited to review the access information that has been recorded?

A. Integrated test facility.
B. Flowcharting.
C. Generalized audit software.
D. Test data.

Answer: C

NEW QUESTION # 435
A company's policy requires that all customers be treated in a fair and consistent manner. Which of the following audit procedures would provide the most persuasive evidence that the policy was followed?

A. Compare the sales discounts offered to each customer.
B. Compare credit reports with annual sales for a sample of customers.
C. Compare the ratio of outstanding receivables to the authorized credit limit for each customer.
D. Compare the aging of outstanding receivables due from each customer.

Answer: A

NEW QUESTION # 436
As part of the preliminary survey, an internal auditor sent an internal control questionnaire to the accounts payable function Based on the questionnaire responses, the auditor determines that there is no established procedure for adding and approving new vendors What would the auditor do next?

A. Interview the personnel associated with this observation.
B. Document the observation for further follow up when testing the operating effectiveness of controls
C. Document the issue m the draft audit report
D. Determine that this situation is acceptable and focus on more significant issues

Answer: B

NEW QUESTION # 437
An internal auditor discovered that sales contracts with business clients were not stored in the electronic document management database instead they were scanned and saved in a nonsystematic manner to server folders Which of the following would be an appropriate consequence for the internal auditor to include in the documented observation?

A. if the organization becomes subject to litigation the agreed pricing terms and conditions of the contracts may be difficult to prove
B. The document management policy requires business client data to be stored in a specific management database
C. All staff should be appropriately trained and required to follow the organization's established policies and procedures pertaining to document management
D. Sales contracts were stored improperly because the office manager was not trained to use the electronic database and prefers to avoid it

Answer: D

NEW QUESTION # 438
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