Question 6 of 147
An organization has a mature control environment but limited internal audit resources. Given this scenario, on which of the following should the internal auditors focus their testing?
    Correct Answer: D

Question 7 of 147
According to IIA guidance, which of the following is a required aspect of an internal audit charter?
    Correct Answer: C

Question 8 of 147
Regarding assurance and consulting services provided by the internal audit activity, which of the following statements is correct?
    Correct Answer: C

Question 9 of 147
A chief audit executive (CAE) following up on action plans from previously completed audits identifies that management has determined that certain action plans are no longer necessary. If the CAE disagrees with management’s decision, which of the following is the most appropriate next step for the CAE to take?
    Correct Answer: D

Question 10 of 147
Which of the following is an example of risk monitoring to ensure a system is performing as intended?
    Correct Answer: A