IIA-CIA-Part1 Exam Question 186
In selecting a team to perform an internal audit of a purchasing operation,which of the
following characteristics would not preclude an auditor from being selected?
1.The auditor's spouse is employed by the clerical section of the purchasing records unit.
2.The auditor had been a purchasing agent five years earlier.
3.The auditor's family owns a business that regularly sells goods to the organization.
4.The auditor has received a desk calendar as a promotional gift from a vendor.
following characteristics would not preclude an auditor from being selected?
1.The auditor's spouse is employed by the clerical section of the purchasing records unit.
2.The auditor had been a purchasing agent five years earlier.
3.The auditor's family owns a business that regularly sells goods to the organization.
4.The auditor has received a desk calendar as a promotional gift from a vendor.
IIA-CIA-Part1 Exam Question 187
Which of the following is the best method for testing the accuracy of a computer program's calculation of shipping charges?
IIA-CIA-Part1 Exam Question 188
Regarding an organization's decision to retain an external audit firm, the chief audit executive (CAE) should:
IIA-CIA-Part1 Exam Question 189
Which of the following methods is not valid for completing continuing professional education hours?
IIA-CIA-Part1 Exam Question 190
If an internal auditor discloses confidential information in response to a lawsuit, the internal auditor has violated.
