Absolute Free IIA-CHAL-QISA Exam Practice for Comprehensive Preparation 

Which of the following statements is true regarding managements use of judgement to design, implement, and conduct internal control

Which of the following best describes why an internal audit activity would consider sending written preliminary observations to the audit client? 

An internal auditor has discovered that duplicate payments were made to one vendor Management has recouped the duplicate payments as a corrective action Which of the following describes managements action in this case?

An internal auditor believes that the internal audit activity's independence is impaired Which of the following actions should the internal auditor take first?

Which of the following is most likely the subject of a periodic report from the chief audit executive to the board