IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 35

What is the primary reason for establishing a continuing professional development program within an organization's internal audit activity?

Which of the following statements is true regarding internal controls?

Which of the following internal controls best mitigates the risk of corruption schemes between employees and vendors?

Which of the following organizations is adopting an acceptance technique in terms of its risk response?

Which of the following is a way to demonstrate an individual internal auditor's competency through continuing professional development?

An organization's operations management is aware of existing internal control deficiencies but they lack the competency to execute internal control measures. Which of the following actions if taken by the internal audit activity is appropriate to assist operating management in achieving continuous improvement on internal controls?

Which of the following situations presents the lowest risk of impairing an internal audit activity's independence?

During the closing meeting of a procurement audit, the business manager disagrees with the observation presented by the engagement supervisor and accuses the team of not understanding the procurement objectives The engagement supervisor blames the manager for impeding the audit What skillset should the chief audit executive utilize to manage this situation?

In an internal audit charter, which of the following statements regarding the chief audit executive (CAE) would be most directly related to describing the responsibilities of the internal audit activity*?