Question 126

Which of the following fraud prevention measures is most likely to trigger undesired adverse behavior if improperly designed?
  • Question 127

    An internal audit team received the following feedback from operational management via a post-engagement survey "Management agrees with all audit findings However, the audit team did not consider our input on the best way to resolve the issues" This feedback is an indication that the internal audit activity may need to improve which of the following interpersonal skills?
  • Question 128

    According to IIA guidance, which of the following should be formally documented in the internal audit charter?
  • Question 129

    After the final audit report was issued, the engagement supervisor received an expensive gift from management recognizing her assistance in improving the business, if the gift is accepted, which of the following would be true?
  • Question 130

    An internal auditor discovered that a former colleague from the internal audit activity now works in a junior position in a department scheduled for an upcoming audit. How can the auditor best ensure his objectivity for this engagement?