| Exam Name: | Essentials of Internal Auditing | ||
| Exam Code: | IIA-CIA-Part1 Dumps | ||
| Vendor: | IIA | Certification: | CIA |
| Questions: | 227 Q&A's | Shared By: | obi |
Which of the following is true regarding the auditing of soft controls?
During an audit of company expenses, the internal auditor performed a test using data analytics and identified a violation of the company's expenses policy. The auditor who discovered the issue considered it a potential fraudulent transaction and informed the chief financial officer (CFO). The CFO dismissed the concern because he did not understand the data analytics test that was performed and the transaction was of a low value. Given this situation, which skills or competencies should this internal auditor seek to improve?
Which of the following would best serve to deter unethical behavior and encourage internal auditors to be objective in their work?
Which of the following specifications in an internal audit charter is the most important factor in the internal audit activity’s independence?
TESTED 18 May 2024
