Which of the following situations would cause the greatest concern regarding impairment of internal audit objectivity?

Which of the following best describes a responsibility of the board of directors with regard to risk management throughout the organization?

An internal audit of an organization's disbursement department revealed that multiple payments were made to legitimate vendors bearing fraudulent banking information belonging lo employees in the department. These vendors were initially set up with accurate banking information but were subsequently modified by disbursement officers with access to the vendor management system. Which of the following controls would have likely prevented the fraudulent modification of vendors' banking information?

Which of the following skills is critical for assessing corporate social responsibility through a self-assessment?

IT management requires all employees in the IT department to attend annual training on the department's mission values and key performance measures This activity is designed to prevent which of the following conditions?