IIA-CIA-Part1 Exam Dumps | In which of the following scenarios would the chief audit executive (CAE) be required to decline the

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Question 188/349

In which of the following scenarios would the chief audit executive (CAE) be required to decline the assignment?

A. The CAE would need to procure external services to deliver the internal audit assurance program.

B. There is no expertise within the internal audit team for detecting and investigating fraud.

C. There is no expertise within the internal audit team for auditing an IT engagement.

D. There is no available expertise on the internal audit team to perform a consulting engagement

Question List (349q): Question 1: With regard to the internal audit activity's quality assuran...; Question 2: Which of the following is most accurate concerning corporate...; Question 3: Which of the following types of policies best helps promote ...; Question 4: According to IIA guidance, which of the following statements...; Question 5: According to IIA guidance, which policy, established by the ...; Question 6: Which of the following is true regarding risk analysis?...; Question 7: Which of the following is a preventive control the organizat...; Question 8: According to ISO 31000, which of the following statements is...; Question 9: A chief audit executive (CAE) is concerned that the internal...; Question 10: Which of the following scenarios best illustrates due profes...; Question 11: The internal audit activity is asked to review the effective...; Question 12: According to IIA guidance which of the following statements ...; Question 13: Which of the following is the best reason why the engagement...; 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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 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 188/349

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