CH 1 - Introduction to Internal Auditing questions with correct answers
Definition of Internal Auditing: Internal Auditing is an _____, _____ assurance and consulting activity designed to ______ and ______ an organization's operations. It helps an organization accomplish its ______ by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of _____ , _____, and _____ processes. Correct Answer-independent, objective add value and improve objectives risk management, control, and governance. Objectives of Internal Auditing: 1. _____ 2. ____ 3. _____ 4. _____ Correct Answer-1. Strategic 2. Operations 3. Reporting 4. Compliance Objectives of Internal Auditing: 1. _______ Objectives - those goals tha
Written for
- Institution
- CIA - Certified Internal Auditor
- Course
- CIA - Certified Internal Auditor
Document information
- Uploaded on
- October 10, 2023
- Number of pages
- 12
- Written in
- 2023/2024
- Type
- Exam (elaborations)
- Contains
- Questions & answers
Subjects
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ch 1 introduction to internal auditing questions
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