A.Internal auditors shall not accept anything that may impair or be presumed to impair their professional judgment.

B.Internal auditors shall respect and contribute to legitimate and ethical objectives of the organization.

C.Internal auditors shall continually improve their proficiency and effectiveness and quality of their services.

D.Internal auditors shall be prudent in the use and protection of information acquired in the course of their duties.

A.A residual risk.

B.An inherent risk.

C.An audit risk.

D.A control risk.

A.Engage in written communications with the board and present relevant issues in writing

B.Initiate changes to the internal audit charter to report to senior management for the time being,

C.Ensure all subsequent audit reports include a disclaimer as to the lack of access to the board,

D.Focus on operational audit work and disregard lack of direct access to the members of the board.

A.Exclude the relative's information from the audited work and proceed with the audit engagement.

B.Proceed with the audit engagement but disclose in the engagement final communication that the relative is a customer.

C.Immediately withdraw from the audit engagement.

D.Notify management and the chief audit executive (CAE) and have the CAE determine whether the auditor should continue with the audit engagement.

A.CAATs can select an appropriate sample size for testing and thus provide higher level of assurance.

B.CAATs are more objective than the traditional methods in interpreting the results.

C.CAATs can examine the whole of population of transactions, rather than a sample, in order to identify exceptions and trends.

D.CAATs can process the results faster and thus give a higher level of assurance.