IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 75

According to IIA guidance, which of the following would be the most appropriate to help a new internal auditor understand the nature and positioning of the internal audit activity within his organization?

According to IIA guidance, which of the following is an appropriate role for the internal audit activity?

Which of the following is most likely to result in the impairment of independence for the internal audit activity?

Which of the following is the primary benefit of establishing a formal training program for the internal audit activity?

An internal audit activity is performing a governance engagement. Which of the following would provide the best evidence for an internal auditor when evaluating the organization's culture?

Which of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

The level of authority for the internal audit activity is granted by which of the following?

Which of the following actions does a competency assessment tool help the chief audit executive perform?

According to IIA guidance, which of the following activities are considered a core internal audit role with regard to enterprise risk management?

Reviewing the management of key risks.

Evaluating the reporting of key risks.

Evaluating risk management processes.

Consolidating the reporting of risks.