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Certified Internal Auditor Exam Questions 236–240 (page: 49)

Which of the following are acceptable resources for a chief audit executive to use when developing a staffing plan?

I). Co-sourcing arrangements.
II). Employees from other areas of the organization.
III). The organization's external auditors.
IV). The organization's audit committee members.

Which of the following would be a violation of the IIA Code of Ethics?

Which of the following is not an appropriate objective for a quality assurance and improvement program?

According to the International Professional Practices Framework, which of the following is true with respect to the different roles in the risk management process?

I). Boards have an oversight role.
II). Acceptance of residual risks can reside with the chief audit executive.
III). The board can delegate the operation of the risk management framework to the management team.
IV). The internal audit activity's role can range from having no responsibilities to managing and coordinating the process.

Which of the following types of risk factors are used within risk models to establish the priority of internal audit engagements?

I). Management competence.
II). Quality of internal controls.
III). Audit staff experience.
IV). Regulatory requirements.