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IIA-CIA-Part1 – Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control

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Showing 19–20 of 20 questions

Question 19 (Volume B)

Which of the following best contributes to the effectiveness of the internal audit activity in an organization?

Select an option, then click Submit answer.

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    Appropriate terms of internal audit scope and responsibility in the charter.
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    Appropriate compliance coverage in the annual audit plan.
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    Regular review of the audit charter by management.
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    Assurance of internal audit objectivity by the board.
Question 20 (Volume B)

Which of the following processes should be included in a benchmarking activity?

I. Identify key measures.

II. Collect data on performances and practices.

III. Identify opportunities for improvement.

Select an option, then click Submit answer.

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    II only
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    I and III only
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    II and III only
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    I, II, and III.
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    Identify key measures.
    II. Collect data on performances and practices.
    III. Identify opportunities for improvement.