Which of the following types of internal audit consulting engagements is an example of a facilitation service?
1. Conducting control self-assessment workshops.
2. Participating on standing committees.
3. Reviewing regulatory compliance.
4. Benchmarking.
5. Estimating savings from outsourcing processes.

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Risk assessments can vary in format, but generally includE.
A description of identified risks.
Tests of audit controls.
A system of rating risks.
Sample size identification.

An audit of customer accounts receivable found that outstanding receivables as a percentage of revenue had increased significantly during the past two years. The increase was attributed to the extension of credit, at the urging of the marketing department, to a number of companies that were not creditworthy. Which of the following would be least useful in monitoring the disposition of this finding?

The scope of a business process review primarily involves:

Which of the following statement is consistent with IIA guidance the use of mentoring for internal auditors?