Question 1

Which of the following are the two broad classifications of management styles please mark the correct option:

Options :

A : Directing management

B : Autocratic management

C : Consultative management

D : All of the above

Answer: B

Question 2

All of The following are questions auditors may ask when testing controls of safeguards over assets and records please choose the correct option:

Options :

A : Does management provide a favorable control environment in the organization?

B : Is confidential or sensitive information kept separate from other records?

C : None of the above

D : All of the above

Answer: B

Question 3

The _________ address the attributes of organizations and individuals performing internal audit services. The ___________ describe the nature of internal audit services and provide quality criteria against which the performance of these services can be measured:

Options :

A : Performance Standards, Control standards

B : Control standards, Performance standards

C : Performance standards, Attribute standards

D : Attribute Standards, Performance Standards

Answer: D

Question 4

A survey is a process for gathering information, without detailed verification, on the activity being examined. A survey may involve use of all of the following procedures EXCEPT:

Options :

A : Interviews with individuals affected by the activity, e.g., users of the activity are output.

B : Review of management reports and studies

C : Document key control activities and Discussions with the customer.

D : Study organizational structures.

Answer: D

Question 5

All of the following are the reporting standards in government auditing EXCEPT:

Options :

A : The work of the audit staff at each level and audit phase should be properly supervised during the audit; and documented work should be reviewed by a senior member of the audit staff.

B : It is for the SAI to which they belong to decide finally on the action to be taken

C : None

D : The auditor should plan the audit in a manner which ensures that an audit of high quality is carried out in an economic, efficient, and effective way and in a timely manner.

Answer: C

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