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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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