Question 76
Which of the following best demonstrates the authority of the internal audit activity?
Question 77
Which of the following describes a primary responsibility for the internal audit activity in helping management maintain effective controls?
Question 78
An internal audit activity is taking steps to promote professional development among the staff, and is in the process of implementing a mentorship program. According to HA guidance, which of the following is important for a successful mentorship program?
Question 79
Which of the following is the best example of a risk appetite statement concerning an investment portfolio?
Question 80
Which of the following drivers of fraud is directly controllable by an organization?