Question 36

A new internal audit activity is creating its first charter. According to IIA guidance, which of the following objectives would be appropriate for inclusion in the charter?
  • Question 37

    A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?
  • Question 38

    Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?
  • Question 39

    Which of the following is a requirement for an assurance engagement that may not be for a consulting engagement?
  • Question 40

    The management at a national consumer goods organization implements a fair work and pay practice as well as a policy to treat employees equitably and consistently. Which common characteristics of fraud will the practice and policy most likely reduce?