IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 71

According to the Standards, in today's technology and business environments, how much computer and information systems-related knowledge and skills must an internal auditor have to be effective in fulfilling his job responsibilities?

During an assurance engagement, an internal auditor reviews a tender inviting vendors to submit bids to supply financial services software to the organization. She suspects that the tender was tailored for the bidder who eventually won the contract. What should the auditor do next?

Which of the following best describes the role of internal control frameworks?

According to the IIA Code of Ethics, which of the following best describes the conduct of an internal auditor who demonstrates the principle of competency?

Which of the following Code of Ethics principles specifically requires internal auditors to disclose all material facts known to them that, if not disclosed, may distort the reporting of activities under review?

Which of the following situations is most likely to threaten the independence of the internal audit activity?

According to IIA guidance, which of the following best demonstrates due professional care?

How can an Internal audit activity contribute to Its organization's risk assessment process?

Which of the following would be Included in ongoing monitoring of the performance of the internal audit activity?