An organization s inventory is stored m multiple warehouses. During an inventory audit which of the following activities would most benefit from the use of computerized audit tools?

A bank is developing an integrated customer information system. The type of audit involvement that would most likely help avoid implementation of a system that does not cover all types of accounts would be:

Which of the following would be the most important reason for the chief audit executive (CAE) to use inputs from management strategy to update the audit universe?

Confirmation would be most effective in addressing the existence assertion for:

A code of business conduct should include which of the following to increase its deterrent effect?
1.Appropriate descriptions of penalties for misconduct.
2.A notification that code of conduct violations may lead to criminal prosecution.
3.A description of violations that injure the interests of the employer.
4.A list of employees covered by the code of conduct.