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Download Essentials of Internal Auditing Exam Dumps

NEW QUESTION 47
Which of the following would most likely be classified as a consulting engagement?

  • A. Facilitating a self assessment of the organizations business risk and control identification
  • B. Assessing the adequacy of the IT system's business process design
  • C. Reviewing the application controls in the human resources system
  • D. Examining the internal control effectiveness of the marketing department

Answer: A

 

NEW QUESTION 48
Which of the following procedures will best help an internal auditor assess operating effectiveness of fraud prevention and detection controls?

  • A. Benchmarking best practices
  • B. Testing,
  • C. Interviewing
  • D. Mapping,

Answer: B

 

NEW QUESTION 49
Which of the following activities would be most likely to impair the objectivity of an internal auditor?

  • A. Benchmarking controls during the development of a new information systems application.
  • B. Performing reviews of procedures for a new information systems application before it is installed.
  • C. Developing recommended controls for the use of a new information systems application.
  • D. Assisting with the development and installation of a new information systems application.

Answer: D

Explanation:
Section: Volume D

 

NEW QUESTION 50
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