IIA-CIA-Part1 Exam Question 46
Which of the following components influences the risk consciousness of an organization's people and is the basis for all other components of enterprise risk management?
IIA-CIA-Part1 Exam Question 47
Which of the following is correct regarding the implementation of a quality assurance and improvement program for the internal audit function?
IIA-CIA-Part1 Exam Question 48
Which of the following is a component of the internal audit value proposition endorsed by IIA guidance?
IIA-CIA-Part1 Exam Question 49
Auditors 1, 2, and 3 work out of various offices. Each must be assigned to one, and only one, of three audit locations (A, B, or C). The cost of sending each auditor to each location is listed below:
Audit Locations
Auditor 1
A
B
C
Auditor 2
$200
$300
$400
Auditor 3
$400
$300
$600
Auditor 4
$200
$200
$500
The minimum cost with which this assignment can be accomplished is:
Audit Locations
Auditor 1
A
B
C
Auditor 2
$200
$300
$400
Auditor 3
$400
$300
$600
Auditor 4
$200
$200
$500
The minimum cost with which this assignment can be accomplished is:
IIA-CIA-Part1 Exam Question 50
An internal auditor finds during an engagement that payment for the organization's general insurance policy is two months overdue. The issue is informally mentioned to the finance department which immediately submits the invoice for payment. The auditor decides to exclude this finding from the final audit report as the oversight was immediately corrected and there were no consequences because of this late payment.
Which of the following rules of conduct as described in the IIA Code of Ethics, did the auditor fail to uphold?
Which of the following rules of conduct as described in the IIA Code of Ethics, did the auditor fail to uphold?
