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Free IIA-ACCA Exam Braindumps (page: 37)

Page 36 of 152
PDF with 604 Questions

What should the internal auditor's role be in assessing the organization's ethical climate?

  1. Perform ongoing surveys of the employees, customers, and partners of the organization to assess the organization's ethical climate. ^Evaluate the effectiveness of the organization's strategies and B.
    processes for achieving the desired level of legal and ethical compliance.
  2. Maintain a whistleblower hotline to identify inappropriate or illegal activity within the organization.
  3. Perform background checks of potential new employees before they are hired by the organization.

Answer(s): B



Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

  1. The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
  2. Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.
  3. System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
  4. Department managers are required to perform periodic user access reviews of relevant systems and applications.

Answer(s): D



Which of the following are components of the ISO 31000 risk management process?
1. Setting the context.
2. Risk treatment.
3. Risk avoidance.
4. Communication.

  1. 1 and 2 only.
  2. 2 and 3.
  3. 3 and 4.
  4. 1,2, and 4.

Answer(s): A



According to the HA Code of Ethics, which of the following statements best describes the principle of competency?

  1. Internal auditors shall perform their work with honesty, diligence, and responsibility.
  2. Internal auditors shall perform their work in accordance with the Standards.
  3. Internal auditors shall perform their work in accordance with the law and make disclosures expected by the law.
  4. Internal auditors shall be prudent in the use of information acquired while performing their work.

Answer(s): B






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