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Q: 1
Upon joining the internal audit activity, each new auditor receives a copy of the audit handbook. Which of the following handbook policies has the greatest risk of compromising audit objectivity?
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Q: 2
Which of the following activities should the chief audit executive perform to ensure compliance with an organization's code of conduct?
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Q: 3
Which of the following statements describes impairment to the internal auditor's objectivity?
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Q: 4
Which of the following enhances the independence of the internal audit activity?
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Q: 5
Which of the following control techniques would minimize the risk of interception during transmission in an electronic data interchange system? 1. Encryption. 2. Traffic padding. 3. Edit checks. 4. Structured data format.
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Q: 6
An internal auditor is reviewing the accounts receivable when she discovers account balances more than three years old. The auditor was previously supervising the area during this time, and she subsequently advises the chief audit executive (CAE) of a potential conflict. Which of the following is the most appropriate course of action for the CAE to take?
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Q: 7
An internal auditor is trying to assess control risk and the effectiveness of an organization's internal controls. Which of the following audit procedures would not provide assurance to the auditor on this matter?
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Q: 8
An internal audit charter should do which of the following?
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Q: 9
Which of the following statements is true regarding assurance services provided to clients outside of the organization?
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Q: 10
When auditing an application change control process, which of the following procedures should be included in the scope of the audit? 1. Ensure system change requests are formally initiated, documented, and approved. 2. Ensure processes are in place to prevent emergency changes from taking place. 3. Ensure changes are adequately tested before being placed into the production environment. 4. Evaluate whether the procedures for program change management are adequate.
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