If appropriate safeguards exist, which of the following is considered a legitimate internal audit role within risk management at an organization?

Which of the following scenarios exemplifies a potential internal control weakness?

An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

Which of the following factors have the greatest influence on the independence of the internal audit activity?

Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?