IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 19

Which of the following actions should an organization take to detect an emerging risk of potential fraud?

Senior management purchased surveillance cameras and installed them over a door that provides entry to an area where according to a recent internal audit report, hazardous materials exist and there is a high risk of explosion Which type of control was implemented in this situation?

Which of the following fraud schemes is often an off-book fraud*?

The chief audit executive (CAE) of a large organization has been asked by the board to assume responsibility for risk management and compliance operations, both of which are distinct departments within the organization and are subject to periodic audits by the internal audit activity In regards to future audits of these functions which of the following approaches would be most appropriate?

The management team of an agricultural organization has prioritized corporate social responsibility (CSR) initiatives. Which of the following would be considered a CSR activity'?

According to IIA guidance, which of the following best demonstrates how the chief audit executive may ensure that due professional care is applied?

Upon completion of an external quality assessment, which of the following would the chief audit executive be required to report to the board?

An auditor for a large wholesaler is evaluating the controls over the approval and oversight of credit sales. Which of the following procedures would be a control weakness?

Which of the following statements is true regarding organizational culture and an audit of the control environment?