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IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 62
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Question 611
An existing Internal audit charter is currently under review for revision. Who is responsible for assuring that all required components are included?
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Question 612
Which of the following internal control components has COSO identified as the most important?
Question 613
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?
Question 614
Which of the following would be a preventive control for helping to manage fraud in an organization?
Question 615
Which of the following statements is true regarding a key difference between assurance and consulting services provided by the internal audit activity?
Question 616
An internal auditor has documented several instances in which management asked employees to ad against the policies and procedures. Which of the following is the most appropriate next step?
Question 617
When testing a sample of payroll records during an engagement, an internal auditor suspects mat fraud has been committed. What should be the next step?
Question 618
Which of the following scenarios would cause a chief audit executive (CAE) to immediately discontinue using any statements that would indicate conformance with the Standards in an audit report?
Question 619
Which of the following frauds is most likely to occur in the accounts payable function?
Question 620
Which of the following must be considered by the chief audit executive before writing the internal audit charter?
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