IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 33
List of questions
Related questions
Question 321

Which of the following is most important for an internal auditor to consider when developing an approach for an audit engagement in a foreign country?
Question 322

A third-party provider's questionable labor practices have exposed the organization to reputational risks and regulatory risks. Which of the organization's risk management practices was most likely ineffective?
Question 323

According to IIA guidance, which of the following training methods is considered most effective in assisting new entry-level internal auditors in achieving competence with internal audit practices in the workplace?
Question 324

Which of the following is part of a fraud detection program?
Question 325

Which of the following is the best reason why the engagement supervisor should take care in explaining to local management the criteria that will be used to measure the effectiveness of the control environment?
Question 326

Which of the following is a limitation of detective internal controls in fraud management?
Question 327

Which type of engagement requires that the client agrees with the techniques used by the internal audit activity?
Question 328

According to the Standards, which of the following is a requirement for internal audit professional development plans?
Question 329

To achieve conformance with the Standards, the chief audit executive must include which of the following activities in the quality assurance and improvement program (QAIP)?
Question 330

Anew internal auditor suspects fraud is taking place. Which action should the new auditor take?
Question