Question: 1
According to IIA guidance,when performing a compliance audit of data security standards for a large e-commerce retailer, which of the following would represent the least likely area of risk exposure?
Question: 2
An internal auditor for a large telecommunications organization identified potential risk factors related to a planned billing system conversion. Which of the following risk factors would present the least potential exposure to the organization?
Question: 3
Which of the following is the least relevant when preparing the internal audit activity's annual engagement plan?
Question: 4
An audit engagement objective at a manufacturer is to determine the quality of raw materials purchased. Which of the following actions would best enable an internal auditor to satisfy this objective?
Question: 5
Which of the following statements is true regarding the communication of audit engagement observations?
A Criteria, condition, cause, and effect must be communicated for material observations only
B Criteria, condition, cause, and effect must be communicated for material observations and significant deficiencies only
C Criteria, condition, cause, and effect must be communicated for all engagement observations.
D Criteria, condition, cause, and effect do not need to be communicated for insignificant observations with adquate compensating key controls.
Answer : C
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