In an internal audit charter, which of the following statements regarding the chief audit executive (CAE) would be most directly related to describing the responsibilities of the internal audit activity*?
Which of the following scenarios is a characterize of an organization with a highly effective ethical culture?
Which of the following statements is the most appropriate for a chief audit executive to include in the internal audit policy manual in order to promote objectivity?
Considering the concepts of organization wide risk management and the system of internal controls, the internal audit activity as a whole can be considered which of the following types of control?
Which of the following organizations is adopting an acceptance technique in terms of its risk response?
In which of the following scenarios would the internal auditor’s objectivity be best protected?
Which of the following indicates an appropriate disclosure of a potential nonconformance with the Standards?
According to MA guidance, which of the following best describes how often the chief audit executive should review the quality assurance and improvement program of the internal audit activity?
Which of the following statements is true with regard to the quality assurance and improvement program (GAIP)?
Which of the following best describes the risk created when a manager bypasses organizational policies and procedures in order to meet an organization’s objective?
According to NA guidance which of the following should be documented in the internal audit chatter?
Which of the following is part of a fraud detection program?
Which of the following is most important for an internal auditor to consider when developing an approach for an audit engagement in a foreign country?
During an audit of the purchasing department, an internal auditor identifies significant issues that could affect the organization's financial reporting. Management disagrees with the audit results. Which of the following responses best demonstrates the internal auditor has the necessary competencies related to professional Judgment and conflict management?
Which of the following is a way to demonstrate an individual internal auditor's competency through continuing professional development?
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