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IQN QIA Exam Dumps Questions and Answers

Exam Code: QIA
Vendor: IQN
Last Update: May 7, 2024
Questions: 80
10  Customers Passed IQN QIA
91%  Average Success In Real Exam
85%  Questions came word by word from this dump
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Qualified Internal Auditor Questions and Answers

Questions 1

One concern of a user of a computer service centre is that one firm's transactions may accidentally be used in the process of updating a second firm's master files. The control procedure that would best provide assurance of the integrity of the master files during updating processes is a check for

Options:

A.

Completeness of input, such as a computer sequence check.

B.

Correct master files, such as a header label.

C.

Input accuracy, such as a check of detail reports.

D.

Accuracy of file maintenance, such as review of exception reports.

Questions 2

During the audit of inventories, an internal auditor specified a precision of 5% instead of the 4% contained in the preliminary audit program.

What would be the impact of the change in precision?

Options:

A.

A decrease in population standard deviation.

B.

An increase in population standard deviation.

C.

A decrease in required sample size

D.

An increase in required sample size

Questions 3

Why should organizations require auditees to promptly reply and outline the corrective action that has been implemented on reported deficiencies?

Options:

A.

To close the open audit issues as soon as possible.

B.

To effect savings as early as possible.

C.

To indicate concurrence with the audit findings.

D.

To ensure that the auditor performance is evaluated.