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QIA Exam Dumps : Qualified Internal Auditor

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Qualified Internal Auditor Questions and Answers

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Question 1

During an interview with a data input clerk to discuss a computerized system used to track employee training requirements and compliance, an auditor identifies a potentially significant weakness in the system.

The auditor should

Options:

A.

Not mention the weakness, directly or indirectly, to avoid making the clerk uncomfortable.

B.

Ask indirect questions that will help get more factual information relating to the potential weakness.

C.

Ask the clerk about the weakness and determine immediately if the finding should be reported.

D.

Conduct a second interview after determining whether the weakness actually exists.

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Question 2

Which of the following is not a stage of risk management process?

Options:

A.

Identification

B.

Assessment

C.

Migration

D.

Review

Question 3

The primary concern in a program results audit is a determination that

Options:

A.

Financial statements are presented in accordance with International Financial Reporting Standards.

B.

Desired benefits are being achieved.

C.

The entity has complied with laws and regulations.

D.

Resources are managed economically and efficiently.

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