IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 66

With regard to the internal audit activity's quality assurance and improvement program, which of the following must be reported to the board?

Management decided to post the organization's newly established code of conduct on its website. This decision is primarily intended to mitigate which of the following risks?

Which of the following is (he most effective way any organization can ensure proper governance over its internal controls?

An internal auditor creates a professional development plan to obtain more experience in the organization's environmental, social, and corporate governance initiatives. Which of the following would the auditor include in the plan to support these objectives?

With regard to governance, which of the following is a board-level responsibility rather than a management responsibility?

Which of the following is an area that an organization would most likely include as part of its corporate social responsibility reporting?

A new chief audit executive realized that the internal audit charter has not been updated in five years and only includes the Core Principles for the Professional Practice of Internal Auditing, the Code of Ethics, and the Standards. What mandatory component is missing?

An organization established 20 years ago has had its internal audit activity in place for the last three years. Which of the following would allow the internal audit activity to accurately state that it is in conformance with the Standards'?

An internal auditor is reviewing the results of an employee survey at a mining company. Which of the following would alert the auditor to a potential ethics issue?