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Here are the best resources to pass AUI 3703 ASSIGNMENT 1. Find AUI 3703 ASSIGNMENT 1 study guides, notes, assignments, and much more.
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AUI 3703 ASSIGNMENT 1
Exam (elaborations) • 7
pages
• 2021
1.1 The internal audit activity should be ...

1 risk based.

2 materiality based.

3 variance based.

4 compliance based.

1.2 Which of the following activities are not presumed to impair the objectivity of an internal

auditor?

1 Recommending standards of control for a new information system application.

2 Drafting procedures for running a new computer application to ensure that proper controls are

installed.

3 Performing reviews of procedures for a new computer application before it is in...
1.1 The internal audit activity should be ...

1 risk based.

2 materiality based.

3 variance based.

4 compliance based.

1.2 Which of the following activities are not presumed to impair the objectivity of an internal

auditor?

1 Recommending standards of control for a new information system application.

2 Drafting procedures for running a new computer application to ensure that proper controls are

installed.

3 Performing reviews of procedures for a new computer application before it is in...
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