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How should an internal auditor approach preparing a detailed risk assessment during engagement planning?
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An internal auditor wanted to determine whether company vehicles were being used for personal purposes She extracted a report that listed company vehicle numbers business units to which the vehicles are allocated travel dates, travel duration and mileage She then filtered the data for weekend dates Which of the following additional information would the auditor need?
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An examination of the accounts payable function evidenced multiple findings with respect to segregation of duties. After management's response and action plan are received and documented in the final report, which of the following is most appropriate?
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According to IIA guidance which of the following statements is true regarding heat maps?
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Question 450 - IIA-CIA-Part2 discussion

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According to IIA guidance, which of the following is a limitation of a heat map?

A.
Impact cannot be represented on a heat map unless it is quantified in financial terms.
Answers
A.
Impact cannot be represented on a heat map unless it is quantified in financial terms.
B.
Impact and likelihood at times cannot be differentiated as to which is more important.
Answers
B.
Impact and likelihood at times cannot be differentiated as to which is more important.
C.
A heat map cannot be used unless a risk and control matrix has been developed.
Answers
C.
A heat map cannot be used unless a risk and control matrix has been developed.
D.
Qualitative factors cannot be incorporated into a heat map.
Answers
D.
Qualitative factors cannot be incorporated into a heat map.
Suggested answer: B
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asked 18/09/2024
Juan Bueno
40 questions
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