Question 96
Which of the following is the most common method of fraud detection?
Question 97
During an assurance engagement, an internal auditor discovered that a sales manager approved numerous sales contracts for values exceeding his authorization limit. The auditor reported the finding to the audit supervisor, noting that the sales manager had additional new contracts under negotiation. According to IIA guidance, which of the following would be the most appropriate next step?
Question 98
Which of the following is the most likely reason an organization may decide to undertake a stock split?
Question 99
When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?
Question 100
Which stage in the industry life cycle is characterized by many different product variations?
