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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?

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 statements is true regarding a key difference between assurance and consulting services provided by the internal audit activity?

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?

Question 178 - IIA-CIA-Part1 discussion

Report

Which of the following is an example of an entity-level control pertaining to the finance area of an organization'?

A.

Key account reconciliation such as bank reconciliation

B.

Segregation of duties between posting and reviewing journal entnes

C.

A signing authority matrix for spending approvals

D.

The establishment of a finance and audit committee

Show Answer

asked 18/09/2024

Phanel Xavier

46 questions

User

Your answer: A B C D

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