IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 21

Which of the following techniques should an internal auditor use in order to conduct an effective interview?

Which of the following is a consulting service the internal audit activity can perform with respect to the organization's risk management'?

According to IIA guidance, which of the following actions best demonstrates that due professional care has been considered by the internal audit activity when conducting a review of an organization's assets?

Which of the following are considered root causes of fraud?

A newly appointed chief audit executive (CAE) is tasked with creating a new internal audit activity within the organization. Which of the following would the CAE need to include in the new internal audit charter?

An internal auditor has completed an assurance engagement Which of the following is most likely true regarding the engagement?

According to IIA guidance, which of the following statements is true regarding risk management in an organization?

Which of the following scenarios best illustrates due professional care?

During the audit of taxation processes in the organization internal auditors have verified that all employees of the finance department received training on taxation guidelines. The training is mandatory and is automatically assigned via email invitation to all new employees in the department Which type of controls have the auditors tested?