IIA-CIA-Part2 Exam Question 11

In a health care organization the internal audit activity provides overall assurance on governance, risk and control The chief audit executive advises and influences senior management, and the audit strategy leverages the organization's management of risk According to HA guidance which of the following stages of internal audit maturity best describes this organization?
  • IIA-CIA-Part2 Exam Question 12

    Which of the following is true regarding the monitoring of internal audit activities?
  • IIA-CIA-Part2 Exam Question 13

    An organization is experiencing a significant risk that threatens its financial well-being Senior management requested that the chief audit executive (CAE) meet with them to discuss the risk. Which of the following would best describe the CAE's responsibility at the meeting?
  • IIA-CIA-Part2 Exam Question 14

    An internal auditor wants to assess the completeness of sales invoices issued by the organization over a period of time Providing that at the necessary data and analytics software is which of the following types of analyse would be appropriate to satisfy the auditor's objective?
  • IIA-CIA-Part2 Exam Question 15

    Which of the following is not a primary purpose for conducting a walk-through during the initial stages of an assurance engagement?