Question: 1
According to the International Professional Practices Framework, a review team must express an opinion on which of the following when performing an external assessment of an internal audit activity?
I . Conformance with the Standards and IIA Code of Ethics.
II . Effectiveness of continuous improvement activities.
III . Feedback from internal audit customers and other stakeholder groups.
IV . Efficiency and effectiveness of the internal audit activity's administration processes.
Question: 2
When planning an audit engagement, what should an internal auditor first consider when assessing the risk of fraud in the area to be audited?
Question: 3
Which of the following risk factors is most subjective?
Question: 4
Which aspect of the audit function would be most impacted by a lack of coordination between an organization's internal and external auditors?
Question: 5
An organization's chief audit executive (CAE) has been asked to monitor and report on any violations of the organization's code of conduct. The CAE should:
