Free CIA Exam Braindumps
Certified Internal Auditor Exam Questions 171–175 (page: 36)

According to the Standards, results of the internal audit activity's internal and external quality program assessments must be communicated to the board or governing body in order to

In promoting quality assurance and improvement of the internal audit activity, which of the following would be considered a component of ongoing assessment?

I). Supervision.
II). Feedback from audit customers.
III). Analysis of performance measures.
IV). Comparison of budgeted to actual audit hours.

Which of the following is a recognized scheme for procurement fraud?

I) Change-order abuse.
II) Collusive bidding by contractors.
III) Collateral financing.

The decision to implement enhanced failure detection and back-up systems to improve data integrity is an example of which risk response?

In selecting assurance engagements that are consistent with an organization's goals, the chief audit executive would most likely give highest priority to