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iia IIA_CIA_PART1

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Exam contains 706 questions

Page 18 of 118
Question 103 🔥

A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement, and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive, but performs no further follow-up.Which of the following statements is true about the auditor's actions?

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Question 104 🔥

Which of the following is an activity that an internal auditor must not perform?

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Question 105 🔥

Which of the following is not an appropriate type of coordination between the internal audit activity and regulatory auditors?

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Question 106 🔥

Which of the following is not considered one of the most common red flags for perpetrators of fraud?

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Question 107 🔥

Within the internal audit process, which of the following is not a significant advantage of employing a control model?

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Question 108 🔥

According to IIA guidance, which of the following best describes acceptable methods for internal auditors to obtain qualified continuing professional education hours?

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IIA_CIA_PART1 questions • Exam prepare