IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 23

Which of the following is an example of corruption?

The chief audit executive of a large national retailer is reviewing the purpose and objectives of the organization's internal audit activity Which of the following objectives is best aligned with The IIA's Mission of Internal Audit?

Which of the following describes the internal audit activity's most appropriate role in an organization's risk management process?

During an assurance engagement internal auditors interview operational management to gather and evaluate information. Which approach is most important for internal auditors to be able to listen effectively to interviewees in the given situation?

Which of the following situations undermines the independence of the internal audit activity?

According to IIA guidance, which of the following statements is true regarding the internal audit activity's responsibilities in providing consulting services?

An engagement supervisor noticed that a newly hired internal auditor struggles with large data samples because he appears reluctant to apply available spreadsheet statistical functions and tends to perform testing of transactions manually In which of the following areas does the internal auditor most likely need training?

Which of the following is a role internal auditors should undertake related to risk management?

Recently an organization's internal audit activity discovered ghost employees who receive payments Senior management decides to strengthen the internal control measures to address this Which of the following is considered an effective control to mitigate payments to ghost employees?