An internal auditor has a recommendation to change operations which could potentially increase profits by
$50,000. The best way to sell this recommendation to management is to:

An internal auditor is asked to review a recently completed renovation to a retail outlet. Which of the following would provide the most reliable evidence that the completed work conformed to the plan?

A draft internal audit report that cites deficient conditions generally should be reviewed with which of the following groups?
1.The client manager and her superior.
2.Anyone who may object to the report's validity.
3.Anyone required to take action.
4.The same individuals who receive the final report.

Which of the following factors is least essential to a successful control self-assessment workshop?

Which two of the following considerations must an internal auditor take into account while planning an audit of an accounting system/application that has been in use for the last five
years?
The level and manner of linkages between the business' mission, objectives, and structure and the accounting system/application.
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Presence or absence of computerized and manual controls that address risks.
Identification of risks at the application level, e.g. availability and security of the
system.
Testing of the system/application for bugs and errors.
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