Question 31
According to IIA guidance, which of the following best demonstrates how the chief audit executive may ensure that due professional care is applied?
Question 32
Which of the following skills is most important for an internal auditor who facilitates control self-assessment workshops to possess?
Question 33
A chief audit executive (CAE) was asked by senior management to establish and manage a risk management function. A new chief risk officer was hired a year later to assume these responsibilities. As this function was included in the current annual audit plan, the CAE engaged an external resource for a risk management engagement. Which of the following potential threats to objectivity was the CAE likely addressing?
Question 34
Which of the following best describes the risk created when a manager bypasses organizational policies and procedures in order to meet an organization's objective?
Question 35
Senior management relies on the professional judgment of an internal auditor and uses outcomes of her audit work to make business decisions Which of the following personal qualities displayed by the internal auditor is most likely the foundation for this relationship?
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