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IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 49

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Question 481

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Upon completion of an external assessment as part of the quality assurance and improvement program (QAIP), the chief audit executive (CAE) reported the results to senior management and the board The CAE included the following elements in the report

- Qualifications and independence of me external assessment team

- Conclusions of assessors

- Corrective action plans

How should the CAE improve the aforementioned approach to reporting the resets of QAIP?

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Question 482

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What is the primary reason a chief audit executive should dedicate time and resources to support continuing professional development of internal audit staff?

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Question 483

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Whch ol the following would show appropriate disclosure of nonconformance with the Standards?

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Question 484

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Which of the following statements best represents the duo professional care that is required of internal auditor's?

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Question 485

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Tr» chiet audit executive (CAE) of large organization is preparing job descriptions to hire five new general internal audit staff, two new IT auditors and a senior auditer how is the CAE likely to describe IT requirements for me general internal audit statt positions?

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Question 486

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The accounting department asked the chief audit executive (CAE) to perform a review of suspicious transactions The CAE was an accounting manager for the organization six months ago How should she respond to the request?

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Question 487

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What is an appropriate first step in an internal auditor's fraud risk assessment to evaluate how the organization manages such risk?

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Question 488

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Which of the following would most likely be classified as a consulting engagement?

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Question 489

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Which of the following should play a leading role in overseeing the ethical atmosphere of an organization?

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Question 490

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IT management requires all employees in the IT department to attend annual training on the department's mission values and key performance measures This activity is designed to prevent which of the following conditions?

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