According to IIA guidance, which of the following best describes expense reimbursement fraud?
A newly appointed chief audit executive (CAE) is tasked with creating a new internal audit activity within the organization. Which of the following would the CAE need to include in the new internal audit charter?
Which of the following statements is true regarding control activities'?
Which of the following conditions classifies an engagement as a consulting service provided by the internal audit activity?
Which of the following actions should the audit committee take to promote organizational independence for the internal audit activity?
The internal audit activity audited an organization's risk management function multiple times, and the recommendations that were made remain unaddressed by the head of risk management. Which of the following would be the next step for the internal audit activity?
Outsourcing a business activity is considered which of the following risk management techniques?
According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization’s social responsibility program is effective?
Guidelines need to be set for various levels of suspected fraud within an organization and when it would be reported to the audit committee. Which of the following would be
reported at the next meeting?
According to IIA guidance, which of the following statements is true regarding risk management in an organization?
Which of the following is a primary responsibility of senior management with respect to ethical violations?
Which of the following should catch the internal auditor's attention as a potential red flag for fraud?
Which of the following would the chief audit executive be required to disclose in the communication of quality assessment results to senior management and the board?
An engagement supervisor noted that an internal auditor's personal relationship with a process owner resulted in the auditor providing a favorable and partial assessment during an audit within that process owner's area. According to MA guidance, which of the following should be used to manage this impairment?
An internal audit of an organization's disbursement department revealed that multiple payments were made to legitimate vendors bearing fraudulent banking information belonging lo employees in the department. These vendors were initially set up with accurate banking information but were subsequently modified by disbursement officers with access to the vendor management system. Which of the following controls would have likely prevented the fraudulent modification of vendors' banking information?
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