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NEW QUESTION 20
HJK is a retailer, with more than 40 shops around the country. The directors suspect that a serious fraud has occurred at one of the branches and a team of internal auditors has been sent to investigate.
An analytical review investigation shows that sales revenue is in line with budget, but overtime payments to shop staff exceed budget by 20%.
How should the internal audit team proceed?
- A. Increase the evaluation of inherent risk.
- B. Conduct additional detailed testing of all figures.
- C. Increase the evaluation of control risk.
- D. Conduct additional detailed testing on overtime payments.
Answer: D
NEW QUESTION 21
In terms of Cyber Security, which THREE of the following represent Personally Identifiable Information (Pll)?
- A. Position held in a charity.
- B. Sports club membership number
- C. Old phone number
- D. First pet's name
- E. Model of first car.
- F. Football team affiliation
Answer: A,B,F
NEW QUESTION 22
Y plc, a pharmaceutical company, has dealt with a number of risks in the manner indicated below.
Use the TARA framework to classify each of Y plc's responses.
Answer:
Explanation:
NEW QUESTION 23
M built a large factory last year and it has just been completed. The initial outflows on this project have a present value of $400 million and the entire project has a net present value of $30 million.
The initial phase of the project caused problems and there was an overspend of $35 million as there was unstable soil. The foundations had to be underpinned with large steel bars to ensure the building would be safe. There was no other suitable site for the project.
The construction could not be abandoned as the site would have had very little commercial value.
The Internal Audit department has been asked to carry out a post completion audit. What issues should it concentrate on?
- A. The audit should find out who was to blame for the project being over budget.
- B. The audit should consider what lessons could be learned for future projects.
- C. The audit should look at documentation to ensure proper procedures were followed at all stages of the project.
- D. The audit should consider the initial survey report when the land was purchased to see if the survey mentioned the unstable soil.
- E. The audit should consider whether it should have built the factory without underpinning and sold it on quickly.
Answer: B,C,D
NEW QUESTION 24
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