Which statement is not true regarding the performance management process?
Answer(s): A
Which of the following environments is most likely to help prevent fraud within an organization?I). Realistic organizational goals and objectives have been set.II). Legal counsel is available for consultation on a timely basis.III). Procedures exist to investigate fraud when it is identified.IV). A well-designed control system exists.
Answer(s): B
Which of the following is an objective of internal control?
An internal audit activity encounters a scope limitation from senior management that will affect its ability to meet its goals and objectives for a potential engagement client.The nature of the scope limitation should be
Answer(s): C
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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