When the internal audit activity lacks the expertise to perform a specific engagement, the chief audit executive (CAE) should
Answer(s): B
Which of the following risk factors is generally the most important for an internal auditor to consider when planning an assurance engagement for a department?
Answer(s): A
Which of the following describes the activity of trading futures with the objective of reducing or controlling risk?
Which of the following factors should an internal auditor consider when planning an audit of an activity?
Answer(s): C
Post your Comments and Discuss IIA CIA exam with other Community members:
jalal ali Commented on February 25, 2025 What factors should be considered when evaluating the independence of the internal audit activity by a peer review team? Anonymous
Joseph Zormelo Commented on January 12, 2025 Q21 is A. To maximize value, an enterprise-wide risk assessment should focus on enterprise-level risks, as these pose the greatest threat or opportunity to the organization's overall success. Anonymous
koussenoudo roger Commented on January 10, 2025 très bonne plateforme Anonymous
MAX Commented on December 21, 2024 Q114 Should be D Anonymous