Essentials of Internal Auditing
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After being assigned to an audit of the accounts payable process, an internal auditor privately notifies the chief audit executive that she is a finalist for an open manager position within the accounts payable department. Which of the following is the IIA Code of Ethics principle that the auditor upheld?
The internal audit activity is asked to review the effectiveness of controls around the disposal of chemical waste. However, the internal auditors on staff lack the necessary skills to conduct this review. Which of the following would be the most appropriate approach?
Which of the following actions should the internal audit activity take during an audit engagement when examining the effectiveness of risk management processes?
Which of the following statements best demonstrates application of due professional care during an assurance engagement?
Which of the following specifications in an internal audit charter is the most important factor in the internal audit activity’s independence?
A business unit manager was impressed by the competence of the internal auditor who was conducting an assurance engagement in his area and the manager made the auditor an attractive job offer to begin after the audit was completed The auditor later told her auditor in charge that she was considering the offer. Which of the following IIA Code of Ethics principles was most likely violated?
The internal audit activity is responsible for which of the following actions related to an organization’s internal controls?
An internal auditor was assigned to work in the procurement department for six months to gam m-depth knowledge about the procurement process. Which of the following personnel development practices was applied in this situation?
According to IIA guidance, which of the following statements is true regarding internal auditors' knowledge, skills and other competencies?
After the final audit report was issued, the engagement supervisor received an expensive gift from management recognizing her assistance in improving the business, if the gift is accepted, which of the following would be true?
With regard to organizational governance assurance, which of the following is an appropriate role for the internal audit activity'?
Which of the following is the best example of an ongoing independent monitoring activity?
According to IIA guidance, which of the following is true of the internal audit activity’s quality assurance and improvement program?
1 Monitoring the internal audit activity’s performance must be ongoing
2 All aspects of the internal audit activity should be evaluated
3 The requirement for external assessments can be satisfied through self-assessments that are validated by an independent external party
4 The review of assurance services should be the primary focus
Which of the following statements is true regarding management's use of judgement to design, implement, and conduct internal control?
TESTED 19 Jun 2025
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