Which of the following factors would reduce dissatisfaction for a management trainee but would not particularly motivate the trainee?A . A sense of achievement.B . Promotion.C . Recognition.D . An incremental increase in salary.View...
The internal audit activity's responsibilities.A . 4 only.B . 1 and 2 only.C . 3 and 4.D . 1,2, and 3.View AnswerAnswer: C
Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?A . Increasing complexity over time.B . Interface with corporate systems.C . Ability...
Which of the following strategies would most likely prevent an organization from adjusting to evolving industry market conditions?A . Specializing in proven manufacturing techniques that have made the organization profitable in the past.B ....
Independent verification of data integrity and accuracy.A . 1, 2, and 3B . 1, 2, and 4C . 1, 3, and 4D . 2, 3, and 4View AnswerAnswer: A
According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?A . Program design, system requirements, software design, analysis, coding, testing, operations.B . System requirements, software design,...
Which of the following professional organizations sets standards for quality and environmental audits?A . The Committee of Sponsoring Organizations of the Treadway Commission.B . The Board of Environmental, Health, and Safety Auditor Certifications.C ....
In which of the following functions would fraud be most likely to occur?A . Maintaining custody of inventory records.B . Collecting payments on accounts.C . Approving changes to employee records.D . Preparing customer statements.View...
Ability to empathize with other people.A . 1 and 2 onlyB . 1 and 3 onlyC . 2 and 3 onlyD . 1, 2, and 3View AnswerAnswer: C
An internal auditor was asked to review an equal equity partnership In one sampled transaction Partner A transferred equipment into the partnership with a self-declared value of $10,000 and Partner B contributed equipment with...
