Essentials of Internal Auditing
Last Update 4 days ago
Total Questions : 691
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An internal auditor was offered expensive tickets to a sporting event by the manager of an area that she was currently auditing. The auditor politely declined. Which of the following fundamental principles of the MA Code of Ethics did she display?
Which of the following scenarios demonstrates nonconformance with the Standards?
Which of the following actions best demonstrates an internal auditor exercising due professional care?
According to IIA guidance, which of the following actions by a new chief audit executive would be most appropriate to gain an understanding of the current level of knowledge, skills, and competencies required by an internal audit activity to fulfill its responsibilities?
Senior management has requested that the internal audit activity review and amend policies where necessary when auditing the purchasing department. To which of the following would the chief audit executive most likely give primary consideration when responding to this request?
Which of the following scenarios best illustrates the concept of due professional care?
Which of the following best demonstrates organizational independence of the internal audit activity?
The management at a national consumer goods organization implements a fair work and pay practice as well as a policy to treat employees equitably and consistently.
Which common characteristics of fraud will the practice and policy most likely reduce?
Which of the following should an internal auditor take into consideration when making a judgement regarding whether management selected appropriate risk responses?
According to MA guidance, which of the following is the most accurate statement regarding the internal audit charter?
Which of the following statements is true regarding the role of the internal audit activity in the organization's risk management process?
An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?
An organization is considering purchasing a new banking software system and has asked the internal audit activity to evaluate the system. An internal auditor assigned to perform the engagement worked at the software company two years ago and is familiar with the system's design strengths and weaknesses. Which of the following is true regarding impairment to the auditor's objectivity?
During the closing meeting of a procurement audit, the business manager disagrees with the observation presented by the engagement supervisor and accuses the team of not understanding the procurement objectives The engagement supervisor blames the manager for impeding the audit What skillset should the chief audit executive utilize to manage this situation?
TESTED 26 Jun 2024
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