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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?
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?
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Which of the following statements is true regarding risk management frameworks?
How can an Internal audit activity contribute to Its organization's risk assessment process?
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?
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?
Which of the following actions by an organization's board would potentially impair the internal audit activity's independence?

Question 492 - IIA-CIA-Part1 discussion

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Which of the following would best describe a control implemented to detect cash register disbursement fraud in a large retail store?

A.
Separate the duties of processing and authorizing refunds on merchandise
Answers
A.
Separate the duties of processing and authorizing refunds on merchandise
B.
Post signs in the register area prompting customers to ask for and examine their sales receipts
Answers
B.
Post signs in the register area prompting customers to ask for and examine their sales receipts
C.
Periodically count the cash in the register and compare it to the expected amount
Answers
C.
Periodically count the cash in the register and compare it to the expected amount
D.
Use cash registers with internal tapes that are tamper proof and that require a manager to process voids or refunds
Answers
D.
Use cash registers with internal tapes that are tamper proof and that require a manager to process voids or refunds
Suggested answer: C
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asked 18/09/2024
soufiane chafik
40 questions
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