IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 30

Which of the following is true regarding the use of a formal risk management framework?

According to IIA guidance, which of the following is most critical to ensuring that an organization's risk management program remains effective over time?

Which of the following corporate social responsibility strategies is associated with responding to outside pressure by assuming additional responsibility?

Which of the following statements is true regarding consulting engagements?

Which of the following describes two duties that should not be performed by the same person?

According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization's social responsibility program is effective?

Which of the following actions should the audit committee take to promote organizational independence for the internal audit activity?

An organization is testing a new IT system for digital data storage and security. The internal audit activity has been asked to evaluate the system in a consulting engagement. Although several internal auditors on staff are qualified to perform basic assessments of IT systems, none are familiar with the new system. Which of the following is a legitimate response to the prospective client?

According to IIA guidance, which of the following actions best demonstrates due professional care by an internal auditor when she discovers a number of fraud-related red flags during an audit engagement?