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NEW QUESTION 49
Which of the following is not a benefit of using information technology in solving audit problems?
Answer: D
Explanation:
Section: Volume A
NEW QUESTION 50
When taken by a chief audit executive, which of the following actions would be most likely to prevent division management from exaggerating sales reports?
1. Announcing a series of internal audit engagements focusing on compliance with corporate sales-reporting policies.
2. Asking the president and the board to issue a statement of corporate policy stressing the importance of accurate management
reporting and the negative consequences of intentional misreporting.
3. Setting up a hotline for employees to report fraudulent behavior anonymously,
4. Assisting the controller in developing and monitoring a series of business process indicators, which are historically correlated with, but independent of sales.
Answer: A
NEW QUESTION 51
Considering the concepts of organizationwide risk management and the system of internal controls, the internal audit activity as a whole can be considered which of the following types of control?
Answer: D
NEW QUESTION 52
Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?
Answer: D
NEW QUESTION 53
Which of the following is a role internal auditors should undertake related to risk management?
Answer: B
NEW QUESTION 54
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