IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 5

Senior management has decided to adopt the key principles approach of the ISO 31000 risk management framework. According to IIA guidance, which of the following principles is most appropriate when implementing the risk management process in a dynamic agency?

A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant. Which of the following tasks is appropriate for the CAE to undertake?

Upon joining the internal audit activity, each new auditor receives a copy of the audit handbook.

Which of the following handbook policies has the greatest risk of compromising audit objectivity?

Which of the following resources would be most effective for an organization that would like to improve how it informs stakeholders of its social responsibility performance?

According to NA guidance, which of the following corporate sociaf responsibility (CSR) evaluation activities may be performed by the internal audit activity?

Which of the following is an example of a directive control?

Which of the following is a true statement regarding whistleblowing?

Which of the following actions is a chief audit executive most likely to take in order to identify gaps in the internal audit activity's knowledge, skills, and competencies?

Which of the following skills is most important for an internal auditor who facilitates control selfassessment workshops to possess?