Which of the following best demonstrates internal auditors performing their work with proficiency?
Question No 2
The internal audit activity is responsible for which of the following actions related to an
organization’s internal controls9
Question No 3
A newly appointed chief audit executive (CAE) of a small organization is developing a resource
management plan. Which of the following approaches would be most beneficial to help the CAE
obtain details of the internal audit activity's collective knowledge, skills, and other competencies?
Question No 4
Which of the following could increase risks to the organization’s control environment?
Question No 5
According to IIA guidance, which of the following describes the primary reason to implement
environmental and social safeguards within an organization?