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Question 1

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According to IIA guidance, which of the following actions might place the independence of the internal audit function in jeopardy?

Question 2

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According to IIA guidance, which of the following would not be a consideration for the internal audit activity (IAA) when determining the need to follow-up on recommendations?

Question 3

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Which of the following is an appropriate responsibility for the internal audit activity with regard to the organization's risk management program?

Question 4

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Which of the following is a detective control for managing the risk of fraud?

Question 5

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Which of the following is a justifiable reason for omitting advance client notice when planning an audit engagement?

Question 6

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According to IIA guidance, organizations have the most influence on which element of fraud?

Question 7

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The external auditor has identified a number of production process control deficiencies involving several departments. As a result, senior management has asked the internal audit activity to complet

Question 8

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Which of the following is not a primary reason for outsourcing a portion of the internal audit activity?

Question 9

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Which of the following statements about internal audit's follow-up process is true?

Question 10

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A manufacturer is under contract to produce and deliver a number of aircraft to a major airline. As part of the contract, the manufacturer is also providing training to the airline's pilots. At the

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Question 1 - IIA-CIA-Part2 discussion

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According to IIA guidance, which of the following actions might place the independence of the internal audit function in jeopardy?

A.

Having no active role or involvement in the risk management process.

B.

Auditing the risk management process for reasonableness.

C.

Coordinating and managing the risk management process.

D.

Participating with management in identifying and evaluating risks.

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asked 18/09/2024

Kyle Roarick

36 questions

User

Your answer: A B C D

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