Ask Question
IIA IIA-IAP Practice Test - Questions Answers, Page 10
Add to Whishlist
List of questions
Question 91
According to The IIA's Code of Ethics, which of the following best illustrates the principle of confidentiality?
Unlock Premium Member
Question 92
To be organizationally independent, the chief audit executive should administratively report to which of the following?
Question 93
Which of the following is an example of a detective control?
Question 94
A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?
Question 95
Which of the following statements is true regarding root cause analysis?
Question 96
Which of the following conditions involving the chief audit executive (CAE) is most likely to impair the independence of the internal audit activity?
Question 97
Which of the following actions could the chief audit executive take to most directly support the requirement that internal auditors maintain proficiency?
Question 98
When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?
Question 99
The internal audit activity has been tasked with evaluating the effectiveness of the organization's risk management processes. Which of the following activities are appropriate and relevant to consider in the overall evaluation?
Question 100
Based on the three elements of the Fraud Triangle, which of the following might be considered a fraud indicator related to the opportunity element?
Related questions
Export
If you didn't receive an email within 5 minutes, you should submit a support request to [email protected].
|
BASIC - 1 Month
$
3
Full latest questions
No CAPTCHA
New Updates
Export to VPLUS
Export to PDF - All questions
Team support
|
PLUS - 2 Months
$
15
Full latest questions
No CAPTCHA
New Updates
Export to VPLUS
Export to PDF - All questions
Team support
|
PRO - 6 Months
$
40
Full latest questions
No CAPTCHA
New Updates
Export to VPLUS
Export to PDF - All questions
Team support
|
Full latest questions
No CAPTCHA
New Updates
Export to VPLUS
Export to PDF - All questions
Team support
Full latest questions
No CAPTCHA
New Updates
Export to VPLUS
Export to PDF - All questions
Team support
Full latest questions
No CAPTCHA
New Updates
Export to VPLUS
Export to PDF - All questions
Team support
Selling illegal goods, money scams etc.
Serious attack on a group.
Harassing an individual (including doxing)
Threatening or glorifying violence or serious harm, including self-harm
Nudity/Sexual content
Sexually explicit or suggestive imagery or writing involving minors
Sexually explicit or suggestive imagery or writing involving non-consenting adults or non-humans
Reusing content without attribution (link and blockquotes)
Not in English or has very bad formatting, grammar, and spelling
Author's credential is offensive, spam, or impersonation
Ex. Illegal content, incomplete question...
Question