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IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 52

List of questions

Question 511

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Which of the following fraud prevention measures is most likely to trigger undesired adverse behavior if improperly designed?

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Question 512

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Which of the following would an internal auditor expect to find within an organization's internal control framework?

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Question 513

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What is the primary purpose of The IIA's Code of Ethics?

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Question 514

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Which of the following is an indicator that an organization's risk management processes are effective?

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Question 515

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Which of the following would be addressed in the internal audit charter?

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Question 516

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Which of the following should the internal audit activity establish to ensure auditors develop the appropriate skills for conducting audits?

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Question 517

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Which of the following should be part of the internal audit activity's duties?

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Question 518

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Which of the following statements is true regarding how the scope of a consulting engagement should be established?

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Question 519

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According to The IIA's Code of Ethics, which of the following best describes the principle of integrity?

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Question 520

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Which of the following best describes the approach the internal audit activity should take to assess and make appropriate recommendations to improve the organization?

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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?