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NEW QUESTION 53
Which of the following statements is true regarding the final assurance engagement report issued to management?

A. Communications must be relevant logical, and free from errors before they are disseminated.B. Audit findings may be communicated to management prior to issuance of the final approved audit report.C. The audit report must present the information in the following order (1) audit scope, (2) engagement objectives, and (3) engagement resultsD. Ratings are only used to assess the condition of an observation made by an internal auditor.

Answer: A

 

NEW QUESTION 54
A chief audit executive (CAE) is evaluating four potential audit engagements based on the following factors: the engagement's ability to reduce risk to the organization, the engagement's ability to save the organization money, and the extent of change in the area since the last engagement. The CAE has scored the engagements for each factor from low to high, assigned points, and calculated an overall ranking. The results are shown below with the points in parentheses:
Risk Reduction
Cost Savings
Changes
High (3) Medium (2) Low (1)
High (3) Low (1) High (3)
Low (1) High (3) Medium (2)
Medium (2) Medium (2) High (3)
If the organization has asked the CAE to consider the cost savings factor to be twice as important as any other factor, which engagements should the CAE pursue?

A. 1 and 2 onlyB. 3 and 4 onlyC. 2 and 4 onlyD. 1 and 3 only

Answer: B

 

NEW QUESTION 55
Which of the following must an auditor establish in order to demonstrate that fraud has occurred?

A. Evidence of collusion.B. Monetary damage to the victim.C. The suspect's intent.D. Existence of an internal control deficiency.

Answer: C

Explanation:
Section: Volume B
Explanation/Reference:

 

NEW QUESTION 56
During an audit of executive travel, an auditor noted that the president's travel expense reimbursements were approved by an executive secretary who reported to the president. The organization's reimbursement policy requires all travel expense reimbursements to be approved by the traveler's supervisor, but it does not address the president's reimbursements. Which of the following represents the auditor's best recommendation in this situation?

A. The president's noncompliance should be considered immaterial.B. The approval policy for executive travel should be considered at the next meeting of the audit committee of the board of directors.C. The president's travel expense reimbursements should be reviewed and approved by the chief financial officer.D. The organization's reimbursement policy should be amended to grant the president's executive secretary the authority to approve the president's travel expense reimbursements.

Answer: B

Explanation:
Section: Volume A

 

NEW QUESTION 57
Which of the following conditions should a chief audit executive take into account when deciding if a follow-up audit engagement is necessary?
* The reported observations were significant and high risk.
* Internal audit resources and the time it will require for follow-up.
* Management may not have the resources to take action.
* Management has previously decided not to take any action.

A. 1, 2, and 3 onlyB. 2, 3, and 4 onlyC. 1, 2, and 4 onlyD. 1, 3, and 4 only

Answer: C

Explanation:
Section: Volume D

 

NEW QUESTION 58
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