IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 40

Which of the following represents a deficiency in the control environment?

According to MA guidance, which of the following is the most accurate statement regarding the internal audit charter?

The chief audit executive (CAE) has hired a new internal auditor who was immediately assigned to a procurement function audit. Because the new auditor's name is similar to that of the procurement manager, some staff members think the two are related, although they are not. Which of the following actions is most appropriate for the CAE to take?

Which of the following statements is the most appropriate for a chief audit executive to include in the internal audit policy manual in order to promote objectivity?

Which of the following best demonstrates the board of directors' governance over internal control?

The results of an assessment of the adequacy of controls would be considered incomplete or misleading unless the internal auditor considers which of the following?

Which of the following would be considered an indicator that an organization's ethics program is not yet well developed?

Which of the following is most likely to impair the internal audit activity's independence?

According to IIA guidance, which of the following activities is appropriate for an internal auditor to perform with regard to the organization's corporate social responsibility (CSR) program?