IIA-CIA-Part1 Exam Dumps | An organization's fraud policies and procedures dictate that the internal audit activity does not have

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Question 160/349

An organization's fraud policies and procedures dictate that the internal audit activity does not have primary responsibility for conducting fraud investigations and should, in fact, refrain from involvement in investigations. Which of the following activities would be considered acceptable for internal auditors to perform of this organization?

A. Evaluate the effectiveness of fraud investigations

B. Oversee and monitor senior management s approach to manage fraud risks

C. Set the tone for fraud risk management within an organization

D. Evaluate whether the financial statements are free of material misstatement due to fraud

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Question 27: The chief audit executive (CAE) of a large organization has ...; Question 28: Which of the following best describes the Standards requirem...; Question 29: Due to extreme liquid fuel price fluctuations, management de...; Question 30: According to IIA guidance, which of the following should be ...; Question 31: Which of the following statements is true regarding organiza...; Question 32: An internal auditor is updating the risk register for risks ...; Question 33: Which of the following is true regarding the stakeholder the...; Question 34: According to HA guidance, which of the following is true reg...; Question 35: Which of the following represents an example of an ethical i...; Question 36: Senior management has decided to adopt the key principles ap...; Question 37: A chief audit executive (CAE) has been asked by the board to...; Question 38: Management has implemented a segregation-of-duties policy fo...; Question 39: Prior to commencing a financial compliance engagement, the e...; 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Question 300: Management is installing security cameras to identify unauth...; Question 301: During a payroll audit, the internal auditor discovered that...; Question 302: According to IIA guidance, which of the following actions is...; Question 303: Which of the following statements is true regarding control ...; Question 304: Which of the following is the primary engagement responsibil...; Question 305: A newly hired internal auditor is performing an engagement t...; Question 306: According to IIA guidance, which of the following statements...; Question 307: A chief audit executive (CAE) was asked by senior management...; Question 308: An internal auditor is performing testing to gather evidence...; Question 309: Which of the following would the chief audit executive be re...; Question 310: To achieve conformance with the Standards, the chief audit e...; Question 311: According to HA guidance, which of the following would best ...; Question 312: Which of the following situations would best indicate to the...; 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Question 339: The chief audit executive (CAE) is drafting the annual inter...; Question 340: What should the chief audit executive do when the internal a...; Question 341: Which of the following best demonstrates conformance with th...; Question 342: Which of the following statements is the most appropriate ex...; Question 343: The internal auditor obtained large volumes of transaction h...; Question 344: After being assigned to an audit of the accounts payable pro...; Question 345: Which of the following actions is a chief audit executive mo...; Question 346: In its five years of existence, an internal audit activity c...; Question 347: Which of the following documents are internal auditors most ...; Question 348: The chief audit executive (CAE) has assigned an internal aud...; Question 349: Which of the following are considered root causes of fraud?...

Question 160/349

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