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IIA Essentials of Internal Auditing Sample Questions (Q528-Q533):
NEW QUESTION # 528
Which of the following best describes an appropriate form of working paper standardization?
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 529
Which of the following fundamental principles of The IIA's Code of Ethics is best described as performing work honestly diligently and responsibly?
Answer: D
NEW QUESTION # 530
Which of the following would best describe a control implemented to detect cash register disbursement fraud in a large retail store?
Answer: C
NEW QUESTION # 531
An internal auditor was completely honest with operational management when delivering unfavorable audit results. Which of the following best describes the IIA Code of Ethics principle that the auditor demonstrated?
Answer: D
Explanation:
The IIA Code of Ethics states that integrity is fundamental and describes behaviors such as honesty and responsibility. In this scenario, being completely honest with operational management about unfavorable audit results exemplifies the principle of integrity.
The Institute of Internal Auditors (IIA) "Code of Ethics", which details the principles and expectations for the professional practice of internal auditing, including integrity as a key principle.
NEW QUESTION # 532
Which of the following is a role of the board of directors in the governance process?
Answer: C
Explanation:
Section: Volume A
Explanation
NEW QUESTION # 533
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