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Question 1

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Which of the following is the most effective way for internal auditors to determine whether ethical values are followed throughout the organization?

Question 2

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Which of the following best describes the Standards requirement for collective proficiency of the internal audit activity?

Question 3

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A snow removal company is conducting a scenario planning exercise where participating employees consider the potential impacts of a significant reduction in annual snowfall for the coming winter. W

Question 4

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An internal auditor is performing testing to gather evidence regarding an organization's inventory account balance and is mindful of the possibility that the sample used might support the conclusion

Question 5

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Which of the following is the most appropriate way to ensure that a newly formed internal audit activity remains free from undue influence by management?

Question 6

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Which of the following statements is true with regard to services provided by the internal audit activity?

Question 7

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The internal audit activity completed its analysis of sample transactions to determine occurrences of double billings According to If A guidance, which of the following best demonstrates that intern

Question 8

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While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the audi

Question 9

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Which of the following is most likely to be considered a control weakness?

Question 10

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An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing (

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Related questions

A new chief audit executive wants to develop a formal internal control framework for her organization. She uses globally accepted frameworks as a guide. Which of the following would she likely find critical in creating the new framework for her organization?

An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?

Which of the following offers the feast evidence that the internal audit activity has achieved organizational independence?

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

Which of the following actions by an organization's board would potentially impair the internal audit activity's independence?

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

Which of the following is the internal audit activity expected to do with respect to the organization's governance processes?

Which of the following best demonstrates conformance with the Standards relating to continuing professional development of internal auditors?

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

A global manufacturing company has three regional offices. The chief audit executive (CAE) is concerned about the cost of an upcoming external quality assessment of the internal audit activity. The last external assessment was performed six years ago. Recently, the internal audit staff at one of the regional offices performed an internal assessment. To ensure conformance with the Standards, what is the most appropriate action for the CAE to take?

Question 25 - IIA-CIA-Part1 discussion

Report

An internal auditor observed that sales staff are able to modify or cancel an order in the system prior to shipping* She wonders whether they can also modify orders after shipping. Which of the following types of controls should she examine?

A.

Batch controls.

B.

Application controls.

C.

General IT controls.

D.

Logical access controls

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asked 18/09/2024

Leon Duke

37 questions

User

Your answer: A B C D

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