IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 28

Following a quality assurance review of a small internal audit activity, the external reviewer and the chief audit executive (CAE) cannot agree on the importance of several deficiencies noted during the review. Which of the following would be the most appropriate next step for the reviewer to take?

Which of the following activities should the chief audit executive perform to ensure compliance with an organization's code of conduct?

Which of the following best demonstrates the authority of the internal audit activity?

Which of the following would the chief audit executive be required to disclose in the communication of quality assessment results to senior management and the board?

Outsourcing a business activity is considered which of the following risk management techniques?

An internal auditor performed a risk assessment and concluded that the controls over access privileges to a bank account were appropriate. Later, the auditor learned that a contractor was using a shared password provided by an authorized user of the account. Which of the following statements best describes the auditor's application of due professional care?

Which competency is required of all staff internal auditors prior to the commencement of an IT audit?

According to IIA guidance, which of the following is the primary reason the chief audit executive discusses the internal audit charter with senior management and the board?

A significant number of employees expressed concerns of a hostile work environment within a large manufacturing plant, which is in contrast to the organization's stated culture of tolerance and open communication. Which of the following approaches would be most effective for an internal auditor to assess whether the organization supports a culture of tolerance and open communication?