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Which of the following is a true statement regarding whistleblowing?
Which of the following is a true statement regarding whistleblowing?A . Whistleblowing is one of several possible ethical structures an organization can undertake to encourage ethical behavior. B. Whistleblowing programs help employees deal with ethical questions and instill ethical values into everyday behavior C. Whistleblowers are current or former employees...
In which of the following ways can a chief audit executive demonstrate to the board that the internal audit activity collectively possesses all of the skills needed to complete its annual goals?
In which of the following ways can a chief audit executive demonstrate to the board that the internal audit activity collectively possesses all of the skills needed to complete its annual goals?A . Involve board members in hiring activities and request advice. B. Require all internal audit staff to complete...
Which of the following situations best describes an internal auditor who may have violated the IIA Code of Ethics principle of confidentiality?
Which of the following situations best describes an internal auditor who may have violated the IIA Code of Ethics principle of confidentiality?A . The auditor intentionally omitted from his resume that he was fired from his previous job for fraud allegations, B. The auditor decided not to notify her supervisor...
Which of the following actions should the internal auditor take first?
An internal auditor believes that the internal audit activity's independence is impaired. Which of the following actions should the internal auditor take first?A . Report the impairment to senior management B. Discuss the impairment with the audit manager C. Ascertain the best approach to disclose the impairment. D. Decide on...
The internal audit activity completed its analysis of sample transactions to determine occurrences of double billings According to If A guidance, which of the following best demonstrates that internal auditors exercised due professional care during the review?
The internal audit activity completed its analysis of sample transactions to determine occurrences of double billings According to If A guidance, which of the following best demonstrates that internal auditors exercised due professional care during the review?A . Internal auditors found no instances of double billing and concluded there were...
Which of the following best describes the Standards requirement for collective proficiency of the internal audit activity?
Which of the following best describes the Standards requirement for collective proficiency of the internal audit activity?A . The internal audit activity must have auditors on staff who collectively possess all of the competencies required to fulfill the internal audit plan, B. All internal auditors on staff should possess the...
According to NA guidance, which of the following provides the best evidence of conformance with the Standards with respect to the proficiency required of the internal audit activity?
According to NA guidance, which of the following provides the best evidence of conformance with the Standards with respect to the proficiency required of the internal audit activity?A . Discussions with the chief audit executive. B. A listing of employee profiles and certifications. C. Inquiry of external auditors. D. Validation...
Which of the following skills is most important for an internal auditor who facilitates control self-assessment workshops to possess?
Which of the following skills is most important for an internal auditor who facilitates control self-assessment workshops to possess?A . Groupthink. B. Collaboration skills. C. Process analysis skills. D. Project management skills.View AnswerAnswer: C
In which of the following ways can a chief audit executive demonstrate to the board that the internal audit activity collectively possesses all of the skills needed to complete its annual goals?
In which of the following ways can a chief audit executive demonstrate to the board that the internal audit activity collectively possesses all of the skills needed to complete its annual goals?A . Involve board members in hiring activities and request advice. B. Require all internal audit staff to complete...
Which of the following best demonstrates that the internal audit activity is using due professional care?
Which of the following best demonstrates that the internal audit activity is using due professional care?A . The internal audit activity reports directly to the board on the engagements it performs. B. Internal auditors undertake the necessary training to complete their audit work. C. The completion of engagements is based...
