An internal auditor discovered that a new employee was granted inappropriate access to the payroll system Apparently the IT specialist had made a mistake and granted access to the wrong new employee. Which of the following management actions would be most effective to prevent a similar issue from occurring again?

Which of the following internal control attributes should internal auditors consider testing during a review of the board of directors?

According to IIA guidance, which of the following would be considered necessary for a one-person audit function?

Which of the following is a disadvantage of using flowcharts during a risk assessment?

An organization's finance manager plans to implement a state-of-the-art management system to better manage the organization's receivables. The finance manager consulted the chief audit executive (CAE) and asked for her assistance in determining whether the organization is able to accommodate this system. How would the CAE proceed to determine the objectives of this engagement