WGU D560 - Internal Auditing | Essential and
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WGU D560 - Internal Auditing
57 Correct terms
Questions and answers
to the achievement of objectives
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Third Line Roles First Line Roles
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Mission Second Line Roles
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Definition
The premier certification sponsored by The IIA; the only globally
accepted certification for internal auditors.
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Certified information technology
Multiple choice question.
professional (citp)
Certified Financial Planner (cfp) Certified Internal Auditor (CIA)
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Definition
A measurement of considerations such as likelihood and impact of
events or the time it takes to recover from events.
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Internal Auditing Severity
Integrity Competency
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Definition
an independent, objective assurance and consulting activity designed
to add value and improve an organization's operations.
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Managerial Accounting External Auditing
Compliance Auditing Internal Auditing
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Term
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Vision
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The entity's beliefs and ideals about
The possibility that events will occur
what is good or bad, acceptable or
and affect the achievement of a
unacceptable, which influence the
strategy and business objectives.
behavior of the organization.
The entity's aspirations for its
The entity's core purpose, which
future state or what the
establishes what it wants to
organization aims to achieve
accomplish and why it exists.
over time.
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Definition
pertain to the effectiveness and efficiency of the entity's operations,
including operational and financial performance goals, and
safeguarding resources against loss.
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National Objectives Control Objectives