When developing the scope of an audit engagement, which of the following would the internal auditor typically not need to consider?
Answer(s): B
Which of the following situations would justify the removal of a finding from the final audit report?
Answer(s): C
According to IIA guidance, which of the following activities is most likely to enhance stakeholders' perception of the value the internal audit activity (IAA) adds to the organization?1. The IAA uses computer-assisted audit techniques and IT applications.2. The IAA uses a consistent risk-based approach in both its planning and engagement execution.3. The IAA demonstrates the ability to build strong and constructive relationships with audit clients.4. The IAA frequently is involved in various project teams and task forces in an advisory capacity.
Answer(s): D
A chief audit executive is preparing interview questions for the upcoming recruitment of a senior internal auditor. According to IIA guidance, which of the following attributes shows a candidate's ability to probe further when reviewing incidents that have the appearance of misbehavior?
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Flyn Commented on March 19, 2025 This exam is very very difficult. Thanks for these question dumps. Anonymous
Zormelo-Ghana Commented on March 19, 2025 QUESTION 5 ANSWER: "Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account." Why? Separation of employee setup and payroll processing HR adds employees and enters their bank details, preventing payroll from creating ghost employees. Payroll personnel only process hours and do not control employee addition or banking details. Anonymous
Jeelzs Commented on January 11, 2025 Awesome indeed Anonymous
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