Free CIA Exam Braindumps
Certified Internal Auditor Exam Questions 41–45 (page: 10)

Which of the following would be most relevant regarding the internal control environment?

Which of the following would provide the best assessment of an organization's ethical climate?

When reviewing management reports to the board of directors, the internal audit activity should

What role, if any, should the internal audit activity have in the process of following up on observations and recommendations made by the external auditors?

Which of the following elements should an auditor recommend for inclusion in an organization's code of ethics?

I). Ethics should vary with local customs in the organization's foreign operations.
II). Whistle-blowing should be discouraged because it can cause distrust among employees and false accusations which waste organizational resources on investigations.
III). Ethical behavior should not be incorporated into performance evaluations because it is too subjective and controversial.