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Free IIA-ACCA Exam Braindumps (page: 25)

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QUESTION: 97

Which of the following is an example of a management control technique?

A budget.
A risk assessment.
The board of directors.
The control environment.

Answer(s): A

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QUESTION: 98

What is the primary benefit to the internal audit activity for undertaking an internal quality assessment?

To help the internal audit activity complete its annual assurance plan.
To identify inefficiencies within the internal audit team.
To help improve the overall quality of the internal audit activity's work.
To identify key risks and areas of concern within the organization.

Answer(s): C

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QUESTION: 99

Which of the following is the most common way that occupational fraud is detected?

Internal audits.
Whistleblower hotline.
Key controls.
External audits.

Answer(s): B

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QUESTION: 100

Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?

Planning an engagement of the area in which fraud is suspected.
Employing audit tests to detect fraud.
Interrogating a suspected fraudster.
Completing a process review to improve controls to prevent fraud.

Answer(s): B

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Jeelzs commented on June 25, 2024
Awesome indeed
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upvote