Internal Audit Quiz

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Internal Audit Quiz

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Aaliyahfay Ferguson

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Internal Audit QuizVersion en ligne Internal Audit Quiz par Aaliyahfay Ferguson 1 The internal audit function is generally considered independent when it can carry out its work freely and ___________. Choose one or more answers a Efficiently b Effectively c Objectively d All of the above 2 What is the name of the independent appraisal function established within the organization to carry out the role and responsibility defined in the Internal Audit Charter? a Internal Audit Department b External Audit Department c Independent Audit Department d None of the above. 3 What is a formal written statement that defines the approved purpose, authority, and responsibility of the internal audit activity? a Internal Audit Plan b Internal Audit Charter c Internal Audit Program d None of the above. 4 What is the primary purpose of an internal audit risk assessment? a To identify potential risks and vulnerabilities b To assess the effectiveness of internal controls c To evaluate financial performance d All of the above 5 Which of the following is an example of a preventive control? a Regular reconciliation of bank statements b Incident response plan c Segregation of duties d Security awareness training 6 What is the purpose of a walkthrough during an internal audit engagement? a To observe employees’ daily routines b To verify the accuracy of financial statements c To understand processes and controls d To interview senior management 7 What is the purpose of an audit program in internal auditing? a To outline the steps for conducting an audit engagement b To create financial statements c To assess employee performance d To prepare tax returns 8 Which of the following is an inherent risk factor in internal auditing? a Inadequate segregation of duties b To create financial statements c To assess employee performance d To prepare tax returns 9 What is the primary purpose of an internal audit report? a To identify control deficiencies b To communicate audit findings and recommendations c To evaluate employee performance d To prepare financial statements 10 Which of the following is an example of a detective control? a Regular training sessions for employees b Access logs monitoring c Encryption of sensitive data d Documented policies and procedures

Internal Audit QuizVersion en ligne

Internal Audit Quiz

par Aaliyahfay Ferguson

The internal audit function is generally considered independent when it can carry out its work freely and ___________.

Choose one or more answers

Efficiently

Effectively

Objectively

All of the above

What is the name of the independent appraisal function established within the organization to carry out the role and responsibility defined in the Internal Audit Charter?

Internal Audit Department

External Audit Department

Independent Audit Department

None of the above.

What is a formal written statement that defines the approved purpose, authority, and responsibility of the internal audit activity?

Internal Audit Plan

Internal Audit Charter

Internal Audit Program

None of the above.

What is the primary purpose of an internal audit risk assessment?

To identify potential risks and vulnerabilities

To assess the effectiveness of internal controls

To evaluate financial performance

All of the above

Which of the following is an example of a preventive control?

Regular reconciliation of bank statements

Incident response plan

Segregation of duties

Security awareness training

What is the purpose of a walkthrough during an internal audit engagement?

To observe employees’ daily routines

To verify the accuracy of financial statements

To understand processes and controls

To interview senior management

What is the purpose of an audit program in internal auditing?

To outline the steps for conducting an audit engagement

To create financial statements

To assess employee performance

To prepare tax returns

Which of the following is an inherent risk factor in internal auditing?

Inadequate segregation of duties

To create financial statements

To assess employee performance

To prepare tax returns

What is the primary purpose of an internal audit report?

To identify control deficiencies

To communicate audit findings and recommendations

To evaluate employee performance

To prepare financial statements

Which of the following is an example of a detective control?

Regular training sessions for employees

Access logs monitoring

Encryption of sensitive data

Documented policies and procedures

Internal Audit Quiz

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Internal Audit QuizVersion en ligne

par Aaliyahfay Ferguson

The internal audit function is generally considered independent when it can carry out its work freely and ___________.

Choose one or more answers

What is the name of the independent appraisal function established within the organization to carry out the role and responsibility defined in the Internal Audit Charter?

What is a formal written statement that defines the approved purpose, authority, and responsibility of the internal audit activity?

What is the primary purpose of an internal audit risk assessment?

Which of the following is an example of a preventive control?

What is the purpose of a walkthrough during an internal audit engagement?

What is the purpose of an audit program in internal auditing?

Which of the following is an inherent risk factor in internal auditing?

What is the primary purpose of an internal audit report?

Which of the following is an example of a detective control?