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NEW QUESTION 32
Which of the following statements describes a control weakness?

A. Purchasing procedures are well designed and are followed even when the purchasing supervisor wishes to direct otherwise.B. Normal operational purchases fall in the range from $500 to $1, 000, with a single signature required for purchases over $1, 000.C. Pre-numbered blank purchase orders are secured within the purchasing department.D. The purchasing agent in a personal capacity invests in a publicly-traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.

Answer: B

 

NEW QUESTION 33
Which of the following would be the most effective in helping to detect fraud?

A. Exit interviews.B. Code of conduct.C. Fraud awareness trainingD. Employee promotion policy.

Answer: A

 

NEW QUESTION 34
Which of the following roles, if undertaken by an internal auditor, would have the greatest potential for conflict with the Standards regarding objectivity?

A. Ethics advocate.B. External audit liaison.C. IT system designer.D. Product development team consultant.

Answer: C

Explanation:
Section: Volume D

 

NEW QUESTION 35
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