Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?

Which of the following would be considered a preventive control?

Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

An auditor in charge was reviewing the workpapers submitted by a newly hired internal auditor. She noted that the new auditor's analytical work did not include any rating or quantification of the risk assessment results, and she returned the workpapers for correction. Which section of the workpapers will the new auditor need to modify?

Which of the following best describes the details that must be included in the quality assurance and improvement program (QAIP) report to senior management and the board?