An auditor decides to vouch a sample of ledger entries back to their original documentation. In terms of whether all transactions had been recorded, this test would be:

Which of the following performance criteria would be most useful when measuring the performance of a customer service desk?

Which of the following tests must an internal auditor perform in order to ensure that inbound electronic data interchange (EDI) transactions are received and translated accurately?
1. Computerized tests to assess transaction reasonableness and validity.
2. Review of log books to ensure that transactions are logged upon receipt.
3. Edit checks to identify unusual transactions.
4. Verification of limitations on the authority of users to initiate specific EDI transactions.

The internal audit activity performs the following sequence of risk management activities: identification, analysis, and evaluation. According to IIA guidance, which of the following assurance approaches does this describe?

Which of the following types of internal audit consulting engagements is an example of a facilitation service?
I. Conducting control self-assessment workshops.
II. Participating on standing committees.
III. Reviewing regulatory compliance.
IV.
Benchmarking.
V.Estimating savings from outsourcing processes.