Exam Name: | ACCA CIA Challenge Exam | ||
Exam Code: | IIA-ACCA Dumps | ||
Vendor: | IIA | Certification: | CIA Challenge Exam |
Questions: | 604 Q&A's | Shared By: | eleni |
When developing the organization's first risk universe, which of the following would the chief audit executive be least likely to consider?
A furniture manufacturer has installed a new fire sprinkler system at its central warehouse and canceled the existing fire insurance policy on that property. What change of risk response strategy does this course of action most likely reflect?
The management at a national consumer goods organization implements a fair work and pay practice as well as a policy to treat employees equitably and consistently. Which common characteristics of fraud will the practice and policy most likely reduce?
The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?