Question 211

Which of the following actions should an organization take to detect an emerging risk of potential fraud?
  • Question 212

    An internal auditor performed a consulting engagement last year which included assisting with management's design of controls over the procurement function. How should the chief audit executive plan an assurance engagement on the adequacy of the internal control system in the procurement function in the current year?
  • Question 213

    Which of the following statements is true regarding how the scope of a consulting engagement should be established?
  • Question 214

    Which of the following best describes the board's role in establishing effective organizational governance?
  • Question 215

    A chief audit executive (CAE) has just joined an organization with an existing internal audit activity. Based on her review of the current organizational structure, the CAE determines that the internal audit activity lacks adequate independence. Which of the following actions is the CAE's best step to take next to move the internal audit activity toward organizational independence?