IIA-CIA-Part1 Exam Question 101
A staff auditor,nearly finished with an audit engagement,discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement,and there is pressure to complete the current engagement. The auditor notes theproblem and forwards the information to the chief audit executive,but performs no further follow-up.
Which of the following statements is true about the auditor's actions?
Which of the following statements is true about the auditor's actions?
IIA-CIA-Part1 Exam Question 102
According to The IIA's Code of Ethics, which of the following actions violates the principle of confidentiality?
IIA-CIA-Part1 Exam Question 103
An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.
IIA-CIA-Part1 Exam Question 104
According to IIA guidance, which of the following actions best demonstrates due professional care by an internal auditor when she discovers a number of fraud-related red flags during an audit engagement?
IIA-CIA-Part1 Exam Question 105
Which of the following data collection strategies systematically tests the effects of various factors on an outcome?
