Organizational structure.
Organizational structure.A . 1 and 3 onlyB . 2 and 4 onlyC . 1, 2, and 3 onlyD . 1, 2, and 4 onlyView AnswerAnswer: C
With regard to this assignment, which of the following should be the primary concern of the audit manager?
Pdfprep2021-03-04T18:17:43+00:00A manufacturing line supervisor joins the internal audit activity for a two-year rotational job assignment and is assigned to an accounts receivable audit. With regard to this assignment, which of the following should be...
Which stage in the industry life cycle is characterized by many different product variations?
Pdfprep2021-03-04T17:04:53+00:00Which stage in the industry life cycle is characterized by many different product variations?A . Introduction.B . Growth.C . Maturity.D . Decline.View AnswerAnswer: A
Which of the following is a limiting factor for capacity expansion?
Pdfprep2021-03-04T15:44:11+00:00Which of the following is a limiting factor for capacity expansion?A . Government pressure on organizations to increase or maintain employment.B . Production orientation of management.C . Lack of credible market leader in the...
According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization’s operations?
Pdfprep2021-03-03T20:14:37+00:00According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization's operations?A . The services must be aligned with those defined in the...
A brand manager in a consumer food products organization suspected that several days of the point-of-sale data on the spreadsheet from one grocery chain were missing.
Pdfprep2021-03-03T16:09:35+00:00A brand manager in a consumer food products organization suspected that several days of the point-of-sale data on the spreadsheet from one grocery chain were missing. The best approach for detecting missing rows in...
Which of the following is an example of a directive control?
Pdfprep2021-03-03T13:35:02+00:00Which of the following is an example of a directive control?A . Segregation of duties.B . Exception reports.C . Incentive compensation plans.D . Automated reconciliations.View AnswerAnswer: C
Which of the following sampling strategies should she use?
Pdfprep2021-03-03T12:52:46+00:00An internal auditor wants to sample data to test an audit theory in a cost-effective way. Which of the following sampling strategies should she use?A . Statistical sampling onlyB . Nonstatistical sampling onlyC ....
Evaluate whether the procedures for program change management are adequate.
Pdfprep2021-03-03T11:28:32+00:00Evaluate whether the procedures for program change management are adequate.A . 1 onlyB . 1 and 3 onlyC . 2 and 4 onlyD . 1, 3, and 4 onlyView AnswerAnswer: D
Which of the following would be the most appropriate first step for the board to take when developing an effective system of governance?
Pdfprep2021-03-03T10:05:43+00:00Which of the following would be the most appropriate first step for the board to take when developing an effective system of governance?A . Determine the organization's overall risk appetite.B . Establish a governance...