IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 17

During a complex financial compliance engagement, a senior internal auditor determines that current audit procedures are not sufficient for adequate testing She consults with a colleague and learns that a spreadsheet application contains a helpful tool She proceeds to use the tool to properly complete the evaluation Which of the following best describes the core competency displayed by the senior auditor?

Which of the following can be used to minimize employees' resentment of controls?

Which of the following is a typical characteristic of an organization's risk management framework*?

Senior management relies on the professional judgment of an internal auditor and uses outcomes of her audit work to make business decisions Which of the following personal qualities displayed by the internal auditor is most likely the foundation for this relationship?

Which of the following best demonstrates conformance with IIA standards related to continuing professional development?

Which of the following specifications in an internal audit charter is the most important factor in the internal audit activity's independence?

In which of the following scenarios is the internal auditor in conformance with The IIA's Code of Ethics and the Standards?

According to IIA guidance, which of the following actions by the chief audit executive (CAE) best demonstrates the organizational independence of the internal audit activity?

An accounts payable clerk has recently transferred Into the internal audit activity and has been assigned to an engagement related to accounts payable processes for which he was previously responsible Which of the following is the best action for the new internal auditor to take?