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NEW QUESTION 22
According to IIA guidance, which of the following statements is true regarding the reporting of results from an external quality assessment of the internal audit activity?
Answer: D
NEW QUESTION 23
An internal auditor completed an audit of a bank's loan department and found all significant risks to be managed adequately through effective internal controls. Which of the following would be an appropriate conclusion to report to management?
Answer: B
NEW QUESTION 24
If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?
Answer: D
NEW QUESTION 25
According to IIA guidance, which of the following external groups is most likely to represent a liability risk, based on activities associated with the organization's corporate social responsibility program?
Answer: A
NEW QUESTION 26
Which of the following must be in existence as a precondition to developing an effective system of internal controls?
Answer: A
NEW QUESTION 27
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