IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 26

Which of the following tools would be most useful to an internal auditor performing an assessment of the effectiveness of the organization's risk responses?

According to IIA guidance, which of the following is necessary for internal auditors to comply with the requirements for proficiency?

Management is installing security cameras to identify unauthorized physical access to the organization's warehouse. This is an example of which of the following types of controls?

Which of the following scenarios best demonstrates the application of internal audit proficiency?

According to IIA guidance, which of the following should be formally documented in the internal audit charter?

Which of the following is an example of a risk avoidance strategy?

An accounts payable clerk who has access to the vendor master file replaced the payment details of a legitimate vendor with those of a friend before processing the payment through the organization's cashier. Immediately afterward, he restored the original vendor information. Which of the following controls could have prevented this fraud?

The internal auditor obtained large volumes of transaction history data for accounts on which he suspected that some fraudulent transactions occurred. Which of the following actions best demonstrates due professional care by the internal auditor?

Who is responsible for setting the risk appetite?