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Question No 1

Which of the following is NOT the purpose of an organization that uses self - assessmentto have a formal, documented process that allows management and work teams toparticipate in a structured manner?

Choose the Choices:

Identifying risk factors and significant exposures.

Accessing the control processes that do not mitigate or manage those risks.

Developing action plans to reduce risks to acceptable levels.

Determining the likelihood of, or assisting in, the achievement of business objectives.

Question No 2

The purpose of Control self - assessment is:

Choose the Choices:

to make analysis through interviews

to find report issued by auditors

through which internal control effectiveness is examined and assessed

to focus on policies and procedures that are strategy compliance

Question No 3

Which of the following is Correct?

Choose the Choices:

Internal auditing is an independent, objective assurance and consulting activitydesigned to add value and improve an organization’s operations.

Take guidelines to analyst conflicts of internal auditing.

Required orientation and continuing education regarding audits.

Assets are safeguards for internal audits.

Question No 4

Principles relevant to profession of internal auditing and rules of conduct that describetheir behaviors are the components of:

Choose the Choices:

Question No 5

Internal auditors have which following four principles to uphold and apply.

Choose the Choices:

Integrity, Objectivity, Control and Confidentiality

Integrity, Objectivity, Confidentiality and Competency

Reliability, Objectivity, Timeliness and Competency

Integrity, Objectivity, Discretion and Expertise

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