IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 43

Which of the following organizations has reached the most mature level of corporate social responsibility?

An internal auditor assessed that the risk of steel theft at a plant is high. In response, the plant's management introduced a number of controls, including fences around the facility, a metal detector at the entrance, and monthly steel inventory counts. If the controls operate as intended, which of the following outcomes would the internal auditor hope to see?

Which of the following is a key determinant used by external auditors to decide whether they can rely on work performed by the internal audit activity?

According to MA guidance, which of the following is true with regard to the internal audit charter?

Who is held responsible for oversight of the organization's risk management framework?

According to MA guidance, which of the following is an appropriate role for the internal audit activity?

Management of an area under review is aggressive, upset, and questioning the knowledge and experience of the organization's internal auditors, as the audit results highlight critical findings. The relationship between the internal audit activity and management has continued to degenerate. as previous audit reports also showed a large number of issues. What would be the best strategy for working through the current audit results while also attempting to repair the relationship with management?

During a review of the procurement function, an internal auditor identified an existing control for adding new vendors into the vendor contract system. Which of the following would best help the auditor determine the adequacy of the control's design?

An internal auditor is assessing fraud risks and creating a fraud risk matrix for a particular branch location. Which of the following is most likely to be included in the matrix?