IIA-CRMA Exam Question 71

Given the highly technical and legal nature of privacy issues, which of the following statements best describes the internal audit activity's responsibility with regard to assessing an organization's privacy framework?
  • IIA-CRMA Exam Question 72

    When internal auditors are preparing workpapers for the testing stage of an engagement, which of the following guidelines should be observed?
    1. Include copies of all client files that were reviewed for the audit.
    2. Avoid the use of professional, industry-appropriate jargon and technical terms.
    3. Indicate the original sources of all data and information used in the workpapers.
    4. Leave blank space for cross-references to be completed during the post-audit process.
  • IIA-CRMA Exam Question 73

    Which of the following factors have the greatest influence on the independence of the internal audit activity?
  • IIA-CRMA Exam Question 74

    According to the Standards, for how long should internal auditors who have previously performed or had management responsibility for an operation wait to become involved in future internal audit activity with that same operation?
  • IIA-CRMA Exam Question 75

    A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement, and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive, but performs no further follow-up.
    Which of the following statements is true about the auditor's actions?