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The amount of fuel purchased.
The amount of fuel purchased.A . 1 and 2B . 1 and 4C . 2 and 3D . 3 and 4View AnswerAnswer: C
What would be the best way for the auditor to gather relevant feedback?
An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?A . interview IT management in both regionsB . Inspect regional user software training recordsC...
Third-party opinion.
Third-party opinion.A . 1 and 3B . 1 and 4C . 2 and 3D . 2 and 4View AnswerAnswer: C
Which of the following is an appropriate documentation of proper engagement supervision?
Which of the following is an appropriate documentation of proper engagement supervision?A . A completed engagement workpaper review checklist.B . The supervisor's review notes on engagement workpapers.C . The email exchanges between the audit team and the supervisor.D . A supervisor's approval of resources allocated to the engagementView AnswerAnswer: B
Which of the following factors would the auditor in charge be least likely to consider when assigning tasks to audit team members for an engagement?
Which of the following factors would the auditor in charge be least likely to consider when assigning tasks to audit team members for an engagement?A . The amount of experience the auditors have conducting audits in the specific area of the organization.B . The availability of the auditors in relation...
Which of the following courses of action would have prevented this situation?
An internal auditor was reviewing the procurement department's tender documentation for completeness He documented all discrepancies but the procurement manager disagreed with his findings Upon further review, the internal auditor noted that all discrepancies had been corrected in the tender database. Which of the following courses of action would have...
The audit plan is aligned with the organization's goals.
The audit plan is aligned with the organization's goals.A . 1 and 2 onlyB . 3 and 4 onlyC . 1, 2, and 4D . 1, 3, and 4View AnswerAnswer: C
Which of the following is the most important concept to be included in a consulting engagement agreement?
Which of the following is the most important concept to be included in a consulting engagement agreement?A . Define the duties and responsibilities needed from management to perform the engagement.B . Disclose the fact that auditors who perform the work may not be subject matter experts in the topic of...
What sort of audit evidence has the internal auditor primarily obtained?
An internal auditor conducted interviews with several employees, documented the interviews analyzed the summaries, and drew a number of conclusions. What sort of audit evidence has the internal auditor primarily obtained?A . Documentary evidenceB . Testimonial evidenceC . Analytical evidenceD . Physical evidenceView AnswerAnswer: A
The geographical dispersion of audit staff across the organization.
The geographical dispersion of audit staff across the organization.A . 1 and 3B . 1 and 4C . 2 and 3D . 2 and 4View AnswerAnswer: A
