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IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 48

List of questions

Question 471

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What is expected of internal auditors in regards to due professional care?

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Question 472

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Which of the following would best serve to deter unethical behavior and encourage internal auditors to be objective in their work?

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Question 473

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Wi ch of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

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Question 474

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Which of the following statements is true regarding intangible assets?

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Question 475

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An organization allows the same individuals to physical access inventory and purchase new assets when supplies are depleted. Which of the following would best help the organization manage the risk of fraud?

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Question 476

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Which of the following scenarios demonstrates an impairment to internal audit independence?

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Question 477

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Which of the following scenarios demonstrates nonconformance with the Standards?

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Question 478

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Which of the following is an appropriate roe fa the internal audit activity?

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Question 479

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According to IIA guidance which of the following statements regarding ethics is true?

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Question 480

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The internal audit activity is responsible for conducting fraud investigations. A potential fraud instance was identified during an audit engagement. The chief audit executive appoints a lead investigate. Which of the following would most likely be the next step?

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Related questions

A new chief audit executive wants to develop a formal internal control framework for her organization. She uses globally accepted frameworks as a guide. Which of the following would she likely find critical in creating the new framework for her organization?
A global manufacturing company has three regional offices. The chief audit executive (CAE) is concerned about the cost of an upcoming external quality assessment of the internal audit activity. The last external assessment was performed six years ago. Recently, the internal audit staff at one of the regional offices performed an internal assessment. To ensure conformance with the Standards, what is the most appropriate action for the CAE to take?
Which of the following statements is true regarding risk management frameworks?
To meet the resource requirements of this year's internal audit plan, the chief audit executive (CAE) has recruited additional staff auditors, including an employee who resigned as a senior supervisor from the accounts payable department two months ago. There is a scheduled accounts payable review that the CAE wants to start within the next five months. Which approach should the CAE take, knowing the expertise of his new recruit in the area intended to be audited?
An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?
Which of the following requests, if accepted by the internal audit activity, would impair its independence?
Regarding the chief audit executive (CAE). which ot the following is considered an impairment to the independence of the internal audit activity?
An Internal auditor accepted a role as an engagement supervisor on a highly specialized and technical engagement for which she did not have the expertise. Which of the following fundamental principles of The IIA's Code of Ethics did she violate?
Which of the following would best preserve the organizational independence of the internal audit activity?
Which should the internal auditor first consider when assessing fraud risks during an engagement?