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IIA-CIA-Part1

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Which of the following statements best demonstrates application of due professional care during an assurance engagement?
Chi, 1 year ago
215
1
No replies
According to The IIA’s Code of Ethics, which of the following statements is true?
Colton, 1 year ago
388
1
No replies
Which of the following activities best demonstrates an internal auditor’s commitment to developing professional competencies?
Galen, 1 year ago
374
1
No replies
If the skills and competencies are not present within the internal audit activity to complete an ad-hoc assurance engagement, which of the following is an acceptable resolution?
Ali, 1 year ago
257
1
No replies
Which of the following is an example of an entity-level control pertaining to the finance area of an organization'?
Zachariah, 1 year ago
237
1
No replies
Which of the following describes a primary responsibility for the internal audit activity in helping management maintain effective controls?
Brain, 1 year ago
119
1
No replies
An external assessment of an organization's internal audit activity was last completed four years ago Which of the following options would be acceptable this year if the internal audit activity is to fulfill the requirements of the Standards?
Dante, 1 year ago
111
1
No replies
Upon completion of an external quality assessment, which of the following would the chief audit executive be required to report to the board?
Mario, 1 year ago
83
1
No replies
Which of the following is a role internal auditors should undertake related to risk management?
Harris, 1 year ago
90
1
No replies
Which of the following is the first step in the process of identifying relevant fraud risk factors?
Arden, 1 year ago
114
1
No replies
With regard to organizational governance assurance, which of the following is an appropriate role for the internal audit activity'?
Theo, 1 year ago
63
1
No replies
Which of the following processes does the board manage to ensure adequate governance?
Randolph, 1 year ago
99
1
No replies
Which of the following is a legitimate requirement for an internal audit activity’s quality assurance and improvement program (QAIP)?
Ernest, 1 year ago
200
1
No replies
Which of the following activities aligns with The IIA's Core Principles for the Professional Practice of Internal Auditing?
Isaiah, 1 year ago
94
1
No replies
Which of the following statements is true with regard to services provided by the internal audit activity?
Ernest, 1 year ago
94
1
No replies
Which of the following parties would be responsible for ongoing monitoring of the organization's corporate social responsibility activities to reduce its carbon footprint?
Octavio, 1 year ago
90
1
No replies
Which of the following would be considered a monitoring activity in organization wide risk management?
Chi, 1 year ago
93
1
No replies
An employee accepts cash payments from customers and does not record the sale. This is an example of which of the following types of fraud?
Rayford, 1 year ago
92
1
No replies
monitor cash-handling activities Which of the following best describes this type of control?
Manual, 1 year ago
79
1
No replies
Which of the following internal control components has COSO identified as the most important?
Galen, 1 year ago
86
1
No replies
Which of the following statements best describes the auditor's application of due professional care?
Colton, 1 year ago
107
1
No replies
Which of the following is a role internal auditors should undertake related to risk management?
Isaiah, 1 year ago
106
1
No replies
Which of the following appropriately differentiates the two engagements?
Jacques, 1 year ago
103
1
No replies
Which of the following strategies for professional development best demonstrates an internal auditor’s competency'?
Manual, 1 year ago
253
1
No replies
This activity is designed to prevent which of the following conditions?
Orval, 1 year ago
93
1
No replies
According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?
Chuck, 1 year ago
88
1
No replies
Which of the following best demonstrates that the internal audit activity is using due professional care?
Theo, 1 year ago
96
1
No replies
Which of the following statements is true regarding corporate social responsibility (CSR)?
Rayford, 1 year ago
83
1
No replies
Which of the following is most likely to be considered a control weakness?
Randolph, 1 year ago
101
1
No replies
Which of the following actions is a chief audit executive most likely to take in order to identify gaps in the internal audit activity’s knowledge, skills, and competencies?
Marshall, 1 year ago
260
1
No replies
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