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NEW QUESTION: 1
--- -
Which of the following would be a violation of the objectivity of a certified internal auditor?
Accepting a motivational book from a major vendor.
Attending a professional sporting event as the guest of a corporate supplier.
Performing an internal audit engagement for a division 18 months after having
controllership responsibility for that division.
Designing and implementing a corporate-wide utilities cost containment program.
A. 2 and 3 only.
B. 2 and 4 only.
C. 1, 3, and 4 only.
D. 1 and 3 only.
Answer: B

NEW QUESTION: 2
Which option is part of an implementation strategy?
A. name of the finance rep who is responsible for tracking costs
B. names of employees and their user IDs
C. well defined key performance indicators
D. response time requirements for executive quarterly update videos
Answer: C

NEW QUESTION: 3
Which of the following BEST describes the scope of risk analysis?
A. Key systems and infrastructure
B. Key financial systems
C. Organizational activities
D. Systems subject to regulatory compliance
Answer: C
Explanation:
Risk analysis should include all organizational activities. It should not be limited to subsets of systems or just systems and infrastructure.

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