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WGU D560 - Internal Auditing | Essential and Comprehensive Study Guide | 2025 Update Tips to Success.

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WGU D560 - Internal Auditing | Essential and Comprehensive Study Guide | 2025 Update Tips to Success.












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Uploaded on
July 10, 2025
Number of pages
36
Written in
2024/2025
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Exam (elaborations)
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7/10/25, 11:27 PM D560 - Internal Auditing




WGU D560 - Internal Auditing | Essential and
Comprehensive Study Guide | 2025 Update Tips to
Success.


Correct 57

Incorrect 00


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

,7/10/25, 11:27 PM D560 - Internal Auditing


Mission Second Line Roles


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2 of 57

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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3 of 57

Definition



A measurement of considerations such as likelihood and impact of
events or the time it takes to recover from events.

,7/10/25, 11:27 PM D560 - Internal Auditing

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Internal Auditing Severity




Integrity Competency


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4 of 57

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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5 of 57

Term

, 7/10/25, 11:27 PM D560 - Internal Auditing

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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6 of 57

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

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