WGU D560 Internal Auditing I OA | Objective
Assessment | 59 Questions and Answers | 2025 New
Update | 100% Correct.
Correct 59
Incorrect 00
WGU D560 Internal Auditing I
59 Correct terms
Questions and answers
Term
A company's internal auditor evaluates its internal control
procedures designed to prevent unauthorized access to resources.
Which category of business objective is the internal auditor helping
the company accomplish?
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,7/10/25, 11:26 PM D560 Internal Auditing I
Finance Financial
Structural Operations
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2 of 59
Term
An internal auditor who provides internal auditing services to an
organization acts in a way that does not align with the Code of
Ethics.In which situation will the Institute of Internal Auditors (IIA) be
unable to enforce the Code of Ethics over the internal auditor?
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An independent and objective
assurance and consulting activity
It is more specific in nature.
crafted to improve an organization's
operations and add value.
The internal auditor is neither an
The chief audit executive who leads
IIA member nor holds IIA
the internal audit function
certification.
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,7/10/25, 11:26 PM D560 Internal Auditing I
3 of 59
Term
Which entity is responsible for developing, issuing, and maintaining
the Code of Ethics in the International Professional Practices
Framework (IPPF)?
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The International Internal Audit The Global Accounting Standards
Standards Board Committee
The International Federation Of
The National Auditors Association
Accountants
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4 of 59
Term
What is the internal audit's responsibility regarding governance, risk
management, and control?
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Evaluating Directing
, 7/10/25, 11:26 PM D560 Internal Auditing I
Creating Applying
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5 of 59
Term
A company's internal auditor evaluates the control processes that
protect the company's systems from computer viruses and malware
attacks.Which type of IT technical control is the internal auditor
evaluating?
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Process-level control Processing control
Systems software control Entity-level control
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