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Free IIA-ACCA Exam Braindumps (page: 19)

Page 19 of 152
PDF with 604 Questions

According to IIA guidance, which of the following should be included in the internal audit charter?

  1. The minimum resources and competencies needed for the internal audit activity.
  2. Identification of the organizational units where engagements are to be performed.
  3. Organizational relationships and reporting lines.
  4. Assigned responsibilities for designing and implementing controls.

Answer(s): C



While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located.
Which of the following principles likely guided the CAE's decision?

  1. Objectivity.
  2. Proficiency.
  3. Independence.
  4. Due professional care.

Answer(s): D



Which of the following is an example of a detective control?

  1. Automatic shut-off valve.
  2. Auto-correct software functionality.
  3. Confirmation with suppliers and vendors.
  4. Safety instructions.

Answer(s): C



Which of the following would be the most appropriate first step for the board to take when developing an effective system of governance?

  1. Determine the organization's overall risk appetite.
  2. Establish a governance committee.
  3. Delegate authority to members of senior management.
  4. Identify key stakeholders and their expectations.

Answer(s): D



Page 19 of 152



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Jeelzs commented on June 25, 2024
Awesome indeed
Anonymous
upvote