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1. During which stage of an audit engagement would the engagement supervisor identify the tasks that were already completed and the remaining tasks to be performed?

A) When developing the test approach.
B) When documenting the work program.
C) When allocating resources.

2. An internal auditor is planning a business continuity audit engagement at a remote manufacturing plant. During planning interviews, the plant manager stated that the local Environmental, Health, and Safety (EHS) Department, which reports to the plant manager, had completed a similar review six months ago. The EHS review did not find any significant weaknesses. How should the internal auditor consider the EHS review results in the current audit engagement planning?

A) Recommend canceling the audit engagement, as it would be a duplication of effort to revisit the same process already reviewed by EHS.
B) Evaluate the objectivity and competency of the EHS reviewers and their work to determine whether their review results may be relied upon.
C) Ignore the EHS review results, as the department is not a reliable source of information due to its lack of objectivity and independence.

3. During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

A) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
B) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.
C) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.

4. Which of the following statements is true with regard to the adequacy of a control design?

A) Even if a control is effective, it may not achieve the control objective due to an inadequate design.
B) Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.
C) Regardless of the adequacy of control design, it is important to evaluate the operating effectiveness of all key controls to justify the integrity of the internal audit process.

5. Which of the following conditions would threaten an internal auditor's objectivity?

A) Providing consulting services over the activity where the internal auditor was employed two years prior.
B) Using knowledge that the internal auditor gained in his previous position to update systems and controls descriptions.
C) Providing assurance services over the activity where the internal auditor was employed 10 months prior.

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