Multiple Choice 1 When auditors have recommendations in their report to manageme
ID: 3572735 • Letter: M
Question
Multiple Choice 1
When auditors have recommendations in their report to management, they use:
a. audit objectives
b. established policies
c. audit scope
d. established criteria
Multiple Choice 2
Which type of internal audit corresponds with the second and third IIA audit standard?
a. financial audit
b. information systems audit
c. operational audit
d. internal control audit
e. B and D
Multiple Choice 3
Which type of audit risk involves the chance that there will be a material risk when the controls are absent?
a. external risk
b. inherent risk
c. internal risk
d. control risk
Multiple Choice 4
In performing an information systems audit, there are _____ audit objectives.
a. 3
b. 4
c. 5
d. 6
Multiple Choice 5
The compensating controls that compensate for an internal control efficiency include(s)
a. information systems insurance
b. preventive maintenance
c. effective user controls
d. all of the above
Explanation / Answer
Multiple Choice 1 :-
When auditors have recommendations in their report to management, they use:
a. audit objectives
b. established policies
c. audit scope
d. established criteria
Multiple Choice 2 :-
Which type of internal audit corresponds with the second and third IIA audit standard?
a. financial audit
b. information systems audit
c. operational audit
d. internal control audit
e. B and D
Multiple Choice 3 :-
Which type of audit risk involves the chance that there will be a material risk when the controls are absent?
a. external risk
b. inherent risk
c. internal risk
d. control risk
Multiple Choice 4: -
In performing an information systems audit, there are _____ audit objectives.
a. 3
b. 4
c. 5
d. 6
Multiple Choice 5 :-
The compensating controls that compensate for an internal control efficiency include(s)
a. information systems insurance
b. preventive maintenance
c. effective user controls
d. all of the above
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