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IIA Practice of Internal Auditing Sample Questions (Q139-Q144):NEW QUESTION # 139
According to IIA guidance, which of the following procedures would be least effective in managing the risk of payroll fraud?
Answer: D
NEW QUESTION # 140
According to the International Professional Practices Framework, which of the following situations is an indicator of a healthy relationship between the audit committee and the internal audit function?
Answer: D
NEW QUESTION # 141
Which of the following is the most important concept to be included in a consulting engagement agreement?
Answer: C
NEW QUESTION # 142
Which of the following actions is related to the preliminary survey process?
Answer: A
Explanation:
Section: Volume C
NEW QUESTION # 143
Which of the following is the primary reason for internal auditors to conduct interim communications with management of the area under review?
Answer: A
NEW QUESTION # 144
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