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NEW QUESTION 29
Which of the following types of internal audit consulting engagements is an example of a facilitation service?
I.Conducting control self-assessment workshops.
II.
Participating on standing committees.
III.
Reviewing regulatory compliance.
IV.
Benchmarking.
Estimating savings from outsourcing processes.
Answer: A
NEW QUESTION 30
What is the best course of action for a chief audit executive if an internal auditor identifies in the early stage of an audit that some employees have inappropriate access to a key system?
Answer: C
NEW QUESTION 31
A fast-food company is developing a computer simul-ation involving arrival time at a drive-through restaurant.
The distribution for arrival times is:
Time
Single-Digit Random
Between Arrivals
Probability
Number Assigned
1 minute
0.1
0
2 minutes
0.2
1, 2
3 minutes
0.3
3, 4, 5
4 minutes
0.4
6, 7, 8, 9
Six random numbers are selected to represent the arrival of six cars: 1, 6, 9, 0, 5, 6. The mean time between arrivals for these cars, in this run of the simul-ation model, is:
Answer: A
NEW QUESTION 32
Once an audit report is drafted, the auditor's supervisor should review it primarily to ensure that all:
Answer: C
NEW QUESTION 33
......
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