IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 55

According to IIA guidance, which of the following best demonstrates that the chief audit executive is properly reporting the results of the quality assurance and improvement program to senior management and the board?

According to IIA guidance, which of the following activities would typically be examined when using the maturity model approach for assessing an organization's risk management program?

What is the ultimate goal of establishing a robust risk management framework in an organization?

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

According to IIA guidance, which of the following is the most accurate statement regarding the internal audit charter?

Internal audit is performing an engagement to determine whether there were indications of questionable bidding on a city s infrastructure project. As part of the engagement the internal audit activity became aware that certain firms tend to receive the contracts for large city projects. How should the internal audit activity proceed with the engagement and identify questionable bidding practices?

In an environment where employees are frequently penalized for mistakes and the organizational culture is one of fear and blame which of the following is an internal auditor most likely to find?

Due to toe increased operational responsibility of the CEO. The chief audit executive (CAE) of an organization currently reports to the chief financial officer (CFO). What is the likely imped of such a situation?

Which of the following is a strategic risk that internal auditors should consider when performing a third-party risk management engagement?