Exam Name: | Practice of Internal Auditing | ||
Exam Code: | IIA-CIA-Part2 Dumps | ||
Vendor: | IIA | Certification: | CIA |
Questions: | 495 Q&A's | Shared By: | paloma |
In a health care organization the internal audit activity provides overall assurance on governance, risk and control The chief audit executive advises and influences senior management, and the audit strategy leverages the organization's management of risk According to HA guidance which of the following stages of internal audit maturity best describes this organization?
According to IIA guidance, organizations have the most influence on which element of fraud?
The chief audit executive (CAE) determined that the internal audit activity lacks the resources needed to complete the internal audit plan Which of the following would be the most appropriate action tor the CAE to take?
Which of the following engagement techniques would be best to meet the objective of denting a personal conflict -of -interest situation affecting an organization’s procurement function?