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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?
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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?
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Which of the following actions by an organization's board would potentially impair the internal audit activity's independence?
Which of the following statements is true regarding risk management frameworks?

Question 405 - IIA-CIA-Part1 discussion

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Which of the following is a preventive control the organization could implement to mitigate fraudulent activity in the accounts payable department?

A.
Delivering fraud awareness training to employees in the department.
Answers
A.
Delivering fraud awareness training to employees in the department.
B.
Segregating duties between employees in the department.
Answers
B.
Segregating duties between employees in the department.
C.
Requesting the internal audit activity perform an independent evaluation of fraud risk in the department.
Answers
C.
Requesting the internal audit activity perform an independent evaluation of fraud risk in the department.
D.
Requiring accounts payable employees to sign a code of conduct awareness confirmation.
Answers
D.
Requiring accounts payable employees to sign a code of conduct awareness confirmation.
Suggested answer: B
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asked 18/09/2024
Guillermo Fontaine
47 questions
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