INTERNAL AUDIT PRACTITIONER
PRACTICE TEST | 100 QUESTIONS |
WITH ACCURATE SOLUTIONS!!
1 of 100
Definition
Analytical procedures provide measurable expectations for results
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Which of the following is true Which of the following is true when
regarding the criteria for comparing consulting engagements
engagement communication? to assurance engagements?
, Which of the following best Which of the following is a
explains the concept of primary purpose for the use
condition in an audit of analytical procedures by
observation? the
internal auditor?
Don't know?
2 of 100
Definition
The risk assessment must be updated at least annually
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Which of the following is Which of the following is true
the primary reason for an regarding the use of
internal nonstatistical audit sampling?
auditor to issue a draft
report?
Which of the following is
true regarding the Which of the following best
internal audit explains the concept of
activity's plan of condition in an audit
engagements in regards observation?
to assurance
engagements?
Don't know?
3 of 100
Term
,The audit concept of professional skepticism is used
primarily for which of the following?
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A percentage effectiveness
Likelihood and impact Evaluating evidence
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4 of 100
Term
Which of the following is true for consulting engagement
work programs compared to assurance engagement work
programs?
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Consulting engagements
Understand why the
provide the greatest
engagement is being
opportunity for adding value
conducted
Interviews performed with Consulting work
audit client employees programs vary in form
and content
Don't know?
, 5 of 100
Term
Internal auditors must identify which of the following types
of information to achieve the engagement's objectives?
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Vouching Sufficient
efficiency effectiveness
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6 of 100
Definition
Bank confirmations
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Which of the following
Which of the following is one
sources of information
of the three types of criteria
would provide an
used to
internal auditor with the
evaluate the objectives for an
highest level of
assurance engagement?
reliability?
Which of the following Which of the following would
sources would provide the one of the three criteria used
most relevant to
PRACTICE TEST | 100 QUESTIONS |
WITH ACCURATE SOLUTIONS!!
1 of 100
Definition
Analytical procedures provide measurable expectations for results
Give this one a try later!
Which of the following is true Which of the following is true when
regarding the criteria for comparing consulting engagements
engagement communication? to assurance engagements?
, Which of the following best Which of the following is a
explains the concept of primary purpose for the use
condition in an audit of analytical procedures by
observation? the
internal auditor?
Don't know?
2 of 100
Definition
The risk assessment must be updated at least annually
Give this one a try later!
Which of the following is Which of the following is true
the primary reason for an regarding the use of
internal nonstatistical audit sampling?
auditor to issue a draft
report?
Which of the following is
true regarding the Which of the following best
internal audit explains the concept of
activity's plan of condition in an audit
engagements in regards observation?
to assurance
engagements?
Don't know?
3 of 100
Term
,The audit concept of professional skepticism is used
primarily for which of the following?
Give this one a try later!
A percentage effectiveness
Likelihood and impact Evaluating evidence
Don't know?
4 of 100
Term
Which of the following is true for consulting engagement
work programs compared to assurance engagement work
programs?
Give this one a try later!
Consulting engagements
Understand why the
provide the greatest
engagement is being
opportunity for adding value
conducted
Interviews performed with Consulting work
audit client employees programs vary in form
and content
Don't know?
, 5 of 100
Term
Internal auditors must identify which of the following types
of information to achieve the engagement's objectives?
Give this one a try later!
Vouching Sufficient
efficiency effectiveness
Don't know?
6 of 100
Definition
Bank confirmations
Give this one a try later!
Which of the following
Which of the following is one
sources of information
of the three types of criteria
would provide an
used to
internal auditor with the
evaluate the objectives for an
highest level of
assurance engagement?
reliability?
Which of the following Which of the following would
sources would provide the one of the three criteria used
most relevant to
