Question 6

A new company's risk management function is developing its cybersecurity risk management program Which of the following actions should be the first priority when developing the program?
  • Question 7

    Which of the following is the most appropriate way to ensure that a newly formed internal audit activity remains free from undue influence by management?
  • Question 8

    Which of the following statements is the most appropriate for a chief audit executive to include in the internal audit policy manual in order to promote objectivity?
  • Question 9

    Which of the following organizations has reached the most mature level of corporate social responsibility?
  • Question 10

    According to IIA guidance, which of the following is true of the internal audit activity's quality assurance and improvement program?
    1 Monitoring the internal audit activity's performance must be ongoing
    2 All aspects of the internal audit activity should be evaluated
    3 The requirement for external assessments can be satisfied through self-assessments that are validated by an independent external party
    4 The review of assurance services should be the primary focus