IIA IIA-CIA-Part1 Quiz 2 Topic 6 Questions 6-10

Question: 1

According to MA guidance, which of the following best demonstrates that the chief audit executive is properly reporting the results of the quality assurance and improvement program lo senior management and the board?

AProviding a written conformance statement to both senior management and the board.

BGiving copies of both external and internal assessments to the board.

CKeeping files of reports of ongoing external assessment monitoring

DRetaining copies of board meeting minutes showing that discussions of assessments took place.

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Question: 2

According to MA guidance, which of the following activities would typically be examined when using the maturity model approach for assessing an organization's risk management program?

AMonitor and review

BPerformance measurement.

CSetting the context.

DCommunication.

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Question: 3

According to IIA guidance, which of the following best describes expense reimbursement fraud'?

ATheft of cash after it is recorded in the books

BTheft of cash before it is recorded in the books

CTheft of assets through fictitious or inflated invoices

DTheft of assets through false mileage travel logs and meal charges

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Question: 4

An internal auditor was completely honest with operational management when delivering unfavorable audit results Which of the following best describes the IIA Code of Ethics principle that the auditor demonstrated?

AIntegrity

BObjectivity

CCompetency

DTransparency

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Question: 5

Which of the following is a consulting service the internal audit activity can perform with respect to the organization's risk management'?

ADelivering assurance on the risk management system

BFacilitating risk assessment workshops

CEvaluating principal risk reporting

DDeciding on the appropriate risk response

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IIA IIA-CIA-Part1 Quiz:2 Topic:6 Questions:6-10