Exam Name: | Essentials of Internal Auditing | ||
Exam Code: | IIA-CIA-Part1 Dumps | ||
Vendor: | IIA | Certification: | CIA |
Questions: | 691 Q&A's | Shared By: | helen |
During a payroll audit, the internal auditor discovered that several individuals who have the same position classification as he are earning a significantly higher salary. The auditor noted the names and amounts of each, and he planned to prepare a request to the chief audit executive for a salary increase based on this information. Which of the following IIA Code of Ethics principles was violated in this scenario?
A chief audit executive (CAE) has no direct access to the board. According to IIA guidance, which of the following is the most appropriate way for the CAE to react?
Which of the following best demonstrates conformance with the Standards relating to continuing professional development of internal auditors?
Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department. Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?