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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?
Which of the following offers the feast evidence that the internal audit activity has achieved organizational independence?
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 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 statements is true regarding risk management frameworks?
Which of the following is the internal audit activity expected to do with respect to the organization's governance processes?
The same internal auditor has audited the regional purchasing department annually for the last three years. The audits have shown several significant control deficiencies that have not been corrected by management. New management is in charge of this regional purchasing department, and it is time to audit the department again. What concerns should be considered prior to assigning the audit to the same auditor?
Which of the following best demonstrates conformance with the Standards relating to continuing professional development of internal auditors?

Question 154 - IIA-CIA-Part1 discussion

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Which of the following statements is true regarding occupational fraud?

A.
An employee who diverts the organization's purchases for personal use is demonstrating asset misappropriation
Answers
A.
An employee who diverts the organization's purchases for personal use is demonstrating asset misappropriation
B.
An employee who intentionally omits negative information in the financial statement disclosures is demonstrating an example of corruption
Answers
B.
An employee who intentionally omits negative information in the financial statement disclosures is demonstrating an example of corruption
C.
An employee who made an error in estimating losses may have committed fraud even if the error was not intentional
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C.
An employee who made an error in estimating losses may have committed fraud even if the error was not intentional
D.
An employee who creates a denial of service in the organization's computer systems is committing asset misappropriation
Answers
D.
An employee who creates a denial of service in the organization's computer systems is committing asset misappropriation
Suggested answer: A
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asked 18/09/2024
Josh Rose
40 questions
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