In which of the following functions would fraud be most likely to occur?

An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.

According to IIA guidance, which of the following is an area in which the internal auditor should be proficient?

Which of the following types of social responsibilities is voluntary and guided purely by the organization's desire to make social contributions?

Which of the following items should the chief audit executive disclose to senior management regarding the results of the internal audit activity's quality assessments?