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Determination that the evidence has a logical relationship to the findings is known as:
Internal audit reports characteristic of the internal auditor’s paradigm has internal control as its old paradigm and addressing process risks as its old paradigm.
What assess the overall effect of the program and are typically conducted on a periodic or as needed basis?
Proficiency at cultivating and maintaining a web of relationships means to establish a:
What are influenced by size and complexity of the activity being examined, and by the geographical dispersion of the activity?
Unrestricted access to subsidiary ledgers and general ledger is a fraud warning sign of:
Which of the following is NOT the reason why organizations use strategic planning?
Comparison of cost of a program or activity to a measurable unit of output or outcome is called cost-residuary impact.
Which program evaluations focus on the results of the program in order to determine the program’s effect?
Which activities are designed and implemented to reduce, or otherwise manage, risk at levels that were determined to be acceptable to the management and board?
What flow from and are linked with the organization’s entity wide objectives and strategic plans?
Management thinks in terms of risk (implicitly and explicitly), and management rarely thinks in terms of control.
Which of the following is NOT the external factor that could affect the organization?
__________ is relating to the entity’s fulfillment with applicable laws and regulations.
To disclose all material facts known to internal auditors that if not disclosed, may distort the reporting of activities under review, this one of the rules of:
Organizations with centralized structures with a strict chain of command and typically perform highly repetitive tasks grouped within their functional areas, have:
Recommendations should correspond to the overall goals of the organization and relate directly to the problem at hand is called:
Segregation of the accounts payable, disbursement and accounting functions would define a:
Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?
In which standard, the chief executive should establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.
What generally includes estimating the risk’s significance, assessing the likelihood of its occurrence and deciding how to manage the risk and what actions should be taken?
To make sure the objectives of all individuals, groups, units, programs, teams, offices and department within the organization are congruent with the overall objectives of the organization, this is the goal of:
Effectively coordinating the activities of and communicating information among the board, external and internal auditors and management is one of the objectives of:
If morale is high, values and ethics are not a priority and employees are not aligned to the objectives of the organizations.
TESTED 04 Dec 2024