Essentials of Internal Auditing
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Total Questions : 721
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The internal audit activity is responsible for which of the following actions related to an organization’s internal controls?
Which of the following is an example of an entity-level control pertaining to the finance area of an organization'?
Why is it imperative for the chief audit executive to track and develop the educational qualifications of internal audit staff?
Which of the following represents an example of an ethical issue that the organization should address'?
During a complex financial compliance engagement, a senior internal auditor determines that current audit procedures are not sufficient for adequate testing She consults with a colleague and learns that a spreadsheet application contains a helpful tool She proceeds to use the tool to properly complete the evaluation Which of the following best describes the core competency displayed by the senior auditor?
A new company’s risk management function is developing its cybersecurity risk management program Which of the following actions should be the first priority when developing the program?
Which of the following would be included in quality assurance and improvement program (QAIP) reporting?
Which of the following activities best demonstrates an internal auditor’s commitment to developing professional competencies?
Which of the following best describes the board’s role in establishing effective organizational governance?
A subsidiary of the organization was preparing for an initial public offering (IPO). Af the request of the audit committee, the chief audit executive (CAE) and all senior audit staff were actively involved in the process by helping collect and validate financial data, conducting assessments, and participating in meetings with IPO advisors. Six months later, it became obvious that the IPO had to be canceled. Newly appointed audit committee members requested an assurance engagement that v/ould assess the IPO preparation process. Which of the following would be the best course of action for the chief audit executive (CAE) to take?
Which of the following can be used to minimize employees’ resentment of controls?
Which of the following describes a primary responsibility for the internal audit activity in helping management maintain effective controls?
When a plant manager from within the organization is hired as a rotational internal auditor within the internal audit activity which area should he most likely be trained for immediately?
TESTED 23 Nov 2024
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