IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 64
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Question 631

Which of the following best describes a proactive role for the internal audit activity with regard to the organization's ethics program?
Question 632

Which of the following best illustrates the principle of due professional care?
Question 633

An internal auditor is trying to evaluate what could go wrong after determining that a risk management technique is operating effectively. What type of risk is the auditor assessing?
Question 634

Which of the following is ultimately responsible for the continuing professional development of internal audit activity staff?
Question 635

Regarding the chief audit executive (CAE). which ot the following is considered an impairment to the independence of the internal audit activity?
Question 636

What is the main difference between a consulting engagement versus an assurance engagement?
Question 637

The chief audit executive (CAE) annually develops a budget and resource plan and submits it to the board for approval. This action best fulfills which of the following responsibilities of the CAE?
Question 638

A financial services organization's board is assessing increased regulations and its effect on current industry lending practices. Which of the following committees would help the board identify and assess the effects of the increased regulations?
Question 639

Which of the following describes the primary objective when implementing a risk management framework?
Question 640

With regard to the internal audit activity's quality assurance and improvement program, which of the following topics would the chief audit executive include on the quarterly board meeting agenda?
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