According to IIA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?
Answer(s): C
Which of the following is true regarding the use of a formal risk management framework?1. It facilitates a methodical approach to risk mitigation.2. It defines and standardizes the terminology used in risk communication.3. It establishes the risk tolerance levels to be accommodated in the strategy.4. It facilitates the alignment of risk mitigation strategies with management priorities.
Answer(s): B
An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?
According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?
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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