IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 69

Which of the following would a chief audit executive most likely use to identify a need for improvement in a staff internal auditor's business acumen?

Which of the following statements is the most appropriate example of the internal audit activity exercising due professional care during an audit of the payroll department?

An internal auditor found that his organization did not make a disclosure that is required by law. However, the auditor decided not to raise an audit finding. Which of the following Code of Ethics principles was violated?

Which of the following tests would most likely help discover a fictitious invoice?

Once an organization's risks are identified, what would be the next step to ensure resources are properly allocated to manage those risks?

Which of the following principles of The IIA's Code of Ethics implies that internal auditors should refrain from performing assurance services when there is an impairment to audit independence that has not been declared?

Which of the following is true about corporate social responsibility (CSR)?

Nearing the completion of fieldwork, an internal auditor shared the draft report findings with management prior to the closing meeting. During the closing meeting, management expressed dissatisfaction in that they were not familiar with some of the findings. Management also noted that some aspects of the report seemed confusing. Which of the following competencies appears to have been lacking in this scenario?

Which of the following statements demonstrates that internal auditors are in conformance with the standard of due professional care?