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Question 1

(0)

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

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According to IIA guidance which of the following statements is true regarding heat maps?

An internal auditor wants to identity potential ghost employees in the organization's payroll system The auditor extracts the following data - Human resources data with employees' names addresses employment conditions and identification codes - Payroll data - Logs from entrance systems With this data, which of the following types of ghost employees will the auditor be able to identify?

Question 6 - IIA-CIA-Part2 discussion

Report

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

A.

Opportunity.

B.

Rationalization.

C.

Pressure.

D.

Incentives.

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asked 18/09/2024

Aldrin Plata

43 questions

User

Your answer: A B C D

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