Question 151

An internal auditor has completed an assurance engagement Which of the following is most likely true regarding the engagement?
  • Question 152

    During an assurance engagement the internal audit team discovers that employees performing a control do not understand the principles behind it. Before the engagement concludes, at management's request the audit team facilitates several formal training sessions to help explain those principles to the employees. Which of the following best describes the engagement provided by the internal audit activity in this scenario?
  • Question 153

    According to MA guidance, which of the following activities would typically be examined when using the maturity model approach for assessing an organization's risk management program?
  • Question 154

    Which of the following is an example of a risk avoidance strategy?
  • Question 155

    Which of the following procedures will best help an internal auditor assess operating effectiveness of fraud prevention and detection controls?