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?