Which of the following activities would be most likely to impair the objectivity of an internal auditor?

An internal auditor for a large computer company suspects that returned computer systems are being repackaged as new products and shipped to other customers before the defects have been repaired. Which of the following would be the most persuasive piece of evidence in support of the auditor's suspicions?

Which of the following would be a red flag for potential issues in the control environment?

Which of the following would be a violation of the IIA Code of Ethics?

Which of the following represents the most effective governance structure?
I. Operating Executive Internal Management Management Auditing Responsibility for risk Oversight role Advisory role
II. Oversight role Responsibility for risk Advisory role
III. Responsibility for risk Advisory role Oversight role
IV.
Oversight role Advisory role Responsibility for risk