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Q1. The technique that compares current information with similar information from prior periods is known as:
A. Inclination
B. Analytical evaluation
C. Trend analysis
D. Technological comparison
Answer: C
Q2. What involve developing a purpose and goals statement for CSA, resource budgets and projected completion time lines?
A. Resource planning
B. Organizational planning
C. Operational planning
D. Strategic planning
Answer: D
Q3. A technically sophisticated tool and approach to study a process variation for the purpose of improving the economic effectiveness of the process, is called:
A. Process mapping
B. Improve productivity
C. Effectiveness of control
D. Team mobilization
Answer: A
Q4. People who make decisions themselves and issue orders to subordinates without seeking their input and without regard to their feelings are known as:
A. Practitioners
B. Stakeholders
C. Participative managers
D. Internal auditors
Answer: C
Q5. Which of the following is Correct?
A. People are one of the weakest links in control processes.
B. Processes are one of the weakest links in control processes.
C. Products are one of the weakest links in control processes.
D. Inadequate Planning is one of the weakest links in control processes.
Answer: A
Q6. Principles relevant to profession of internal auditing and rules of conduct that describe their behaviors are the components of:
A. Auditing Reviews
B. Internal Auditing Profession
C. Auditing Standards
D. Institute of Internal Auditors
Answer: D
Q7. Which if the following is Correct?
A. Vulnerability/control risk is determined after ranking control activities.
B. Vulnerability/control risk is determined after ranking risk assessment.
C. Vulnerability/control risk is determined after ranking inherent risk.
D. Vulnerability/control risk is determined after ranking competence and integrity values.
Answer: C
Q8. Which of the following is Correct?
A. Data envelopment analysis (DEA) expands the multiple-input/multiple-output model of efficiency measurement to the real world environment of multiple-input/multipleoutput organizations.
B. Data envelopment analysis (DEA) expands the single-input/multiple-output model of performance measurement to the real world environment of single-input/multiple-output organizations.
C. Data envelopment analysis (DEA) expands the single-input/multiple-output model of efficiency measurement to the real world environment of multiple-input/multiple-output organizations.
D. Data envelopment analysis (DEA) expands the multiple-input/multiple-output model of performance measurement to the real world environment of multiple-input/multipleoutput organizations.
Answer: C
Q9. Proficiency at cultivating and maintaining a web of relationships means to establish a:
A. Aptitude association
B. Competence union
C. Connection
D. Building bond
Answer: D
Q10. Management thinks in terms of risk (implicitly and explicitly), and management rarely thinks in terms of control.
A. True
B. False
Answer: A
Q11. A technique to partner with another organization willing to assume a portion of the risk for some reward is called:
A. Transfer the risk
B. Manage the risk
C. Investigate the risk
D. Accept the risk
Answer: A
Q12. Segregation of the accounts payable, disbursement and accounting functions would define a:
A. Control point
B. Accountability
C. Expense level
D. None of the above
Answer: A
Q13. Which of the following are the methods of analyzing data in summative evaluation program?
A. Environment analysis & Report examination
B. Tools analysis & Contact summary forms
C. Content analysis & Contact tests
D. Content analysis & Contact summary forms
Answer: D
Q14. Competency refers to:
A. External auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.
B. Internal auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.
C. Reduce or prevent manufacturing defects
D. Provide information about the process capability and maturity with standards.
Answer: B
Q15. refers the assessment of risks and opportunities affecting the achievement of the organization’s goals and objectives.
A. Organizational risk management
B. Operational risk assessment
C. Business risk management
D. Business risk assessment
Answer: D
Q16. To relate high-level goals, aligned with and supporting the entity’s mission/vision is called:
A. Strategic act
B. Operational law
C. Objective setting
D. Event identification
Answer: A