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NEW QUESTION 44
Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?

• A. Borrowers may not sign all required mortgage loan documentation.
• B. The bank's loan documentation may not meet the government's disclosure requirements.
• C. Fees paid by the borrower at the time of the loan may not be deposited in a timely manner.
• D. Loan officers may override the lending criteria established by senior management.

Answer: D

Explanation:
Section: Volume A

NEW QUESTION 45
According to ISO 31000, which of the following statements is correct?

• A. The framework is designed to be effective for organizations no matter how small.
• B. The board is responsible for setting the organizational attitude through tone at the top,
• C. The internal audit activity can give objective assurance on any part of the risk management framework for which it is responsible.
• D. The internal audit activity will provide assurance over operating effectiveness but not over the design of risk management activities,

Answer: A

NEW QUESTION 46
Which of the following processes or tools can be used as ongoing internal assessments of the performance of the internal audit activity?
1. Analyses of audit plan completion and cost recoveries.
2. Selective peer reviews of work papers by staff involved in the respective audits.
3. Self-assessment of the internal audit activity with on-site validation by a qualified independent reviewer.
4. Feedback from audit customers and stakeholders.

• A. 1, 2, and 4 only
• B. 1 and 2 only
• C. 1 only
• D. 3 and 4 only

Answer: A

NEW QUESTION 47
A bank uses a risk analysis matrix to quantify the relative risk of auditable entities. The analysis involves rating auditable entities on risk factors using a scale of 1 to 10, with 10 representing the greatest risk.
A partial list of risk factors and the ratings given to three of the bank's departments is provided below:
Department
Risk Factor
A
B
C
Control structure
9
5
7
Nature of assets in department
2
7
9
Dollar value of assets
6
6
8
Complexity of transactions
3
4
8
Which of the following statements regarding risk in the departments is true?

• A. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.
• B. As compared to departments A and C, department B has a stronger control system to compensate for the greater complexity of the department's transactions and dollar value of its assets.
• C. The internal audit activity should schedule audits of department B more often than audits of department C because of the relative control strength of department C as compared to department B.
• D. The nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.

Answer: D

NEW QUESTION 48
Allegations have been made that an organization's share price has been manipulated.
Which of the following would provide an internal auditor with the most objective evidence in this case?

• A. Major shareholders of the organization.
• B. Former members of management.
• C. Large customers of the organization.
• D. Former financial consultants.

Answer: D

Explanation:
Section: Volume E

NEW QUESTION 49
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