Systems software consists of computer programs and related routines that control computer
processing. Control techniques for systems software include all of the following EXCEPT:
Options
Discussion
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Correct Answer:
A
Q: 2
Data collection techniques for summative evaluations include all of the following EXCEPT:
Options
Discussion
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Correct Answer:
B
Q: 3
German sociologist Max Weber coined the term bureaucracy. All of the following are positive
functions bureaucracies have EXCEPT:
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Correct Answer:
C
Q: 4
Standards must be reviewed and applied appropriately during the conduct of an audit. Following are
some illustrations of situations that may arise during the course of an audit EXCEPT:
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Correct Answer:
D
Q: 5
_______ quantify the amount of resources used or planned for a specific service or program. Where
as ________report quantities of products or services delivered by a program or agency.
Options
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Correct Answer:
B
Q: 6
There is ________ of Attribute and Performance Standards; however, there are _______of
Implementation Standards: a set for each of the major types of internal audit activity. The
__________ have been established for assurance (A) and consulting (C) activities:
Options
Discussion
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Correct Answer:
B
Q: 7
To evaluate the reliability of performance data in cases where a performance measurement system
exists. All of the following are the steps that are included in the process EXCEPT:
Options
Discussion
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Correct Answer:
D
Q: 8
Techniques involved in conducting formative evaluations include all of the following EXCEPT:
Options
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Correct Answer:
D
Q: 9
The _________ address the attributes of organizations and individuals performing internal audit
services. The ___________ describe the nature of internal audit services and provide quality criteria
against which the performance of these services can be measured:
Options
Discussion
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Correct Answer:
D
Q: 10
All of the following are Methods of measuring performance EXCEPT:
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Correct Answer:
C
Q: 11
Recruiting is the process of advertising job openings and encouraging candidates to Apply. Where as
The primary objective of it is to provide an adequate number of qualified candidates from which a
selection can be made.
Options
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Correct Answer:
C
Q: 12
_______can be defined as the Equipment, facilities, people, supplies, or services used to produce a
product or service. Where as _________is the mechanism that links the costs of resources to the
activities that use the resources.
Options
Discussion
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Correct Answer:
B
Q: 13
The Canadian Comprehensive Auditing Foundation (CCAF) lists the following 12 attributes that
management should be reporting on regarding the effectiveness of their organizations please choose
the correct option:
Options
Discussion
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Correct Answer:
A, B, D
Q: 14
One mechanism to help ensure the proper application of audit standards is through ____________.
The purpose of _______________ is to provide feedback to management on the effectiveness of the
quality control policies and procedures of an organization:
Options
Discussion
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Correct Answer:
B
Q: 15
All of The following are guidelines for developing adequate performance measures EXCEPT:
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Correct Answer:
D
Q: 16
Although some Practice Advisories may be applicable to all internal auditors, others may be
developed to meet the needs of a _______, a __________, or _________, including guidance on
topics such as environmental issues, control self assessment, information technology, government
auditing, and guidance issued by other standard setting bodies and adopted by ______________.
Options
Discussion
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Correct Answer:
D
Q: 17
The purpose of __________ is to promote an ethical culture in the profession of internal auditing. A
___________ is necessary and appropriate for the profession of internal auditing, founded as it is on
the trust placed in its objective assurance about risk management, control, and governance:
Options
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Correct Answer:
B
Q: 18
_________addresses performance measures by requiring all major federal agencies to prepare a
financial statement that reflects not only the agency’s financial position, but also the results of
operations of the agency’s offices, bureaus, and activities.
Options
Discussion
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Correct Answer:
D
Q: 19
There are two major categories of questions interviewers can ask. _______ require the subject to give a detailed reply. ________ usually call for Yes/No replies or suggest a possible answer
Options
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Correct Answer:
B
Q: 20
Managers should develop budgets for time and dollars. Variables to consider when preparing
budgets include all of the following EXCEPT:
