IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 27

In which of the following scenarios would the chief audit executive (CAE) be required to decline the assignment?

According to IIA guidance, which of the following statements is true regarding ISO 31000?

What should the chief audit executive do when the internal audit activity is found to be in nonconformance with the Code of Ethics or the Standards?

The internal audit activity audited an organization's risk management function multiple times, and the recommendations that were made remain unaddressed by the head of risk management. Which of the following would be the next step for the internal audit activity?

Which of the following conditions classifies an engagement as a consulting service provided by the internal audit activity?

A whistleblower reveals to the chief audit executive (CAE) detailed allegations of potential fraud at the senior management level. Although the CAE has some experience in the area, she chooses to retain an external fraud expert to conduct the investigation. When asked by the director of finance to defend the expenditure, which of the following statements represents the CAE's best response?

Guidelines need to be set for various levels of suspected fraud within an organization and when it would be reported to the audit committee. Which of the following would be reported at the next meeting?

To assure that the technical proficiency of internal auditors is appropriate for the audit engagements to be performed, a chief audit executive should:

Which of the following is a detective control strategy against fraud?