Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?
Answer(s): A
An organization's board would like to establish a formal risk management function and has asked the chief audit executive (CAE) to be involved in the process. According to IIA guidance, which of the following roles should the CAE not undertake?
Answer(s): D
When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?
Which of the following conditions are necessary for successful change management?1. Decisions and necessary actions are taken promptly.2. The traditions of the organization are respected.3. Changes result in improvement or reform.4. Internal and external communications are controlled.
Answer(s): B
A chief audit executive (CAE) is determining which engagements to include on the annual audit plan. She would like to consider the organization's attitude toward risk and the degree of difficulty in achieving objectives. Which of the following resources should the CAE consult?
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