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IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 74
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Question 731
During a payroll audit, a staff internal auditor suspects that signatures on some of the documents being sampled for examination are not authentic. Which of the following actions should the auditor take before proceeding with the examination?
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Question 732
Which of the following must be considered by the chief audit executive before writing the internal audit charter?
Question 733
Which of the following activities would breach the principles of The IIA's Code of Ethics?
Question 734
Which of the following documents most directly describes the guidelines for and importance of the objectivity of internal auditors?
Question 735
Which of the following statements is true regarding organizational independence of the internal audit activity (IAA)?
Question 736
Which of the following would best preserve the organizational independence of the internal audit activity?
Question 737
Which level of corporate social responsibility does whistleblowing in companies primarily support?
Question 738
A sales manager was recently bypassed for a promotion. He feels entitled to a higher salary and is angry that management does not recognize his contributions. To make up for this perceived injustice, he begins to record false expenses on his travel expense reports. This scenario best illustrates which of the following fraud risk factors?
Question 739
For a high-risk observation, which is the best approach to follow when management takes an aggressive, uncompromising position in opposition to the internal audit activity?
Question 740
Which of the following best describes a consulting engagement rather than an assurance engagement?
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