Continuing Professional Education (CPE) hours for Certified Internal Auditors may be achieved by
Answer(s): C
Which of the following activities is designed to provide feedback on the effectiveness of an internal audit function?I). Proper supervision.II). Proper training.III). Internal assessmentsIV). External assessments
An internal quality assessment of the internal audit activity should provide the chief audit executive with
Answer(s): A
In publicly held companies, management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
Risk assessments can vary in format, but generally includeI). A description of identified risks.II). Tests of audit controlsIII). A system of rating risksIV). Sample size identification
Answer(s): B
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q10 - the answer should be a. if its c, the criteria will meet if either the prospect is not part of the suppression lists or if the job title contains vice president
this was on the exam as of 1211/2023
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i think in question 7 the first answer should be power bi portal (not power bi)
on question 10 and so far 2 wrong answers as evident in the included reference link.
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correct answer for question 92 is c -aws shield
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question: 128 d is the wrong answer...should be c
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question 11: https://help.salesforce.com/s/articleview?id=sf.admin_lead_to_patient_setup_overview.htm&type=5
i think the answer to question 42 is b not c
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