Free Access IIA.IIA-CIA-Part1.v2025-05-21.q605 Practice Test (Page 35)

A code of business conduct provides?

A.A fraud avoidance plan that does not explicitly describe punishments for violations.

B.A program to anonymously report irregularities to authorities.

C.A passive method of fraud deterrence.

D.An alternative to "tone at the top" programs.

When planning an audit engagement, what should an internal auditor first consider when assessing the risk of fraud in the area to be audited?

A.Management's risk appetite.

B.Existence of evidence of fraud.

C.Organizational structure.

D.Impact of and exposure to fraud.

Which of the following activities best demonstrates an internal auditor's commitment to developing professional competencies?

A.Requesting to be part of all engagements on the annual audit plan.

B.Attending a series of locally offered training courses.

C.Completing a skills assessment and development plan for targeted training needs,

D.Attending a webinar on how to use data analytics

Which of the following is an example of sharing risk?

A.An organization redesigned a business process to change the risk pattern.

B.In order to spread total risk, an organization used multiple vendors for critical materials.

C.An organization outsourced a portion of its services to a third-party service provider.

D.An organization sold an unprofitable business unit to its competitor.

Which of the following is a common error made in designing multiple-choice questions in a survey questionnaire?

A.Unipolar rather than bipolar labels are used for the response categories.

B.The question itself uses terms that are very familiar to the respondent.

C.The alternative response categories for the questions are not mutually exclusive.

D.Likert scaling is used instead of semantic differential scaling.

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