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NEW QUESTION 23
Which of the following is not a reason for an internal auditor to prepare an audit plan before the detailed audit work begins?
Answer: B
Explanation:
Section: Volume D
NEW QUESTION 24
Which of the following risks assumes an absence of compensating controls in the area being reviewed?
Answer: A
Explanation:
Section: Volume C
Explanation/Reference:
NEW QUESTION 25
Which of the following techniques could be used to evaluate the effectiveness of changes to the operation of a computer help line?
Answer: D
NEW QUESTION 26
At the conclusion of an audit of an organization's treasury department, a report was issued to the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings, a follow-up review was performed. The auditor should provide the report of follow-up findings to the.
1. Treasurer.
2. Chief financial officer.
3. President.
4. Board.
Answer: C
NEW QUESTION 27
......
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