Which of the following actions by management would reduce an employee's opportunity to commit fraud?

According to IIA guidance, which of the following are the most important objectives for helping to ensure the appropriate completion of an engagement?
1.Coordinate audit team members to ensure the efficient execution of all engagement procedures.
2.Confirm engagement workpapers properly support the observations, recommendations, and conclusions.
3.Provide structured learning opportunities for engagement auditors when possible.
4.Ensure engagement objectives are reviewed for satisfactory achievement and are documented properly.

An organization has a health and safety division that conducts audits to meet regulatory requirements. The chief health and safety officer reports directly to the CEO. Which of the following describes an appropriate role for the chief audit executive (CAE) with regard to the organization's health and safety program?

The chief audit executive (CAE) notes that management has adopted the option of not taking action on an audit issue involving a sizeable risk which has been accepted in the past. Which would be an appropriate action by the CAE?

The chief audit executive (CAE) of a large retail operation believes that senior management has accepted a level of risk that exceeds the organization's current risk tolerance with respect to a major expansion. The CAE plans to meet with senior management to discuss these concerns. According to IIA guidance, which of the following would be an appropriate course of action in preparation for this meeting?
* Understand management's basis for the decision.
* Advise the board of the concern and upcoming meeting.
* Ascertain which members of management have accepted the risk.
* Determine if management has the authority to accept the risk.