Business Knowledge for Internal Auditing
Last Update 4 days ago
Total Questions : 516
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Which of the following situations best illustrates a "false positive" in the performance of a spam filter?
Under which of the following circumstances can the internal audit function rely most confidently on the work performed by external auditors?
An internal auditor identified a database administrator with an incompatible dual role. Which of the following duties should not be performed by the identified administrator?
Which of the following scenarios would cause a chief audit executive (CAE) to immediately discontinue using any statements that would indicate conformance with the Global Internal Audit Standards in an audit report?
During a review of payments to supplier invoices, the internal auditor identified that the IT process allows invoice processing staff to ignore the auto-generated alert triggered when the invoice amount is different from the purchase order value. The manager explained that staff must be able to bypass the alert because of small differences in transport charges. Which of the following would be the most appropriate internal audit recommendation?
At which fundamental level of a quality assurance and improvement program is an opinion expressed about the entire spectrum of the internal audit function’s work?
Which of the following would best contribute to the success of a guest auditor program that allows people from other areas of the organization to serve as subject matter experts?
During an internal audit engagement, numerous deficiencies in the organization's management of customer data were discovered, entailing the risk of breaching personal data protection legislation. An improvement plan was approved by senior management. Which of the following conditions observed during the periodic follow-up process best justifies the chief audit executive's decision to escalate the issue to the board?
Which of the following is the most appropriate beginning step of a work program for an assurance engagement involving smart devices?
According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?
A retail organization mistakenly did have include $10,000 of Inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?
Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?
Which of the following situations best applies to an organisation that uses a project, rather than a process, to accomplish its business activities?
An organization discovered fraudulent activity involving the employee time-tracking system. One employee regularly docked in and clocked out her co-worker friends on their days off, inflating their reported work hours and increasing their wages. Which of the following physical authentication devices would be most effective at disabling this fraudulent scheme?
Which of the following principles s shared by both hierarchies and open organizational structures?
1. A superior can delegate the authority to make decisions but cannot delegate the ultimate responsibility for the results of those decisions.
2. A supervisor's span of control should not exceed seven subordinates.
3. Responsibility should be accompanied by adequate authority.
4. Employees at all levels should be empowered to make decisions.
TESTED 15 Oct 2025
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