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NEW QUESTION: 1
An internal auditor finds during an engagement that payment for the organization's general insurance policy is two months overdue. The issue is informally mentioned to the finance department which immediately submits the invoice for payment. The auditor decides to exclude this finding from the final audit report as the oversight was immediately corrected and there were no consequences because of this late payment. Which of the following rules of conduct as described in the IIA Code of Ethics, did the auditor fail to uphold?
A. Competency.
B. Confidentiality.
C. Integrity.
D. Objectivity.
Answer: D

NEW QUESTION: 2
What are the steps that are involved in articulating risks? Each correct answer represents a complete solution. Choose three.
A. Interpret independent risk assessment findings.
B. Identify business opportunities.
C. Identify the response
D. Communicate risk analysis results and report risk management activities and the state of compliance.
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
Following are the tasks that are involved in articulating risk:
Communicate risk analysis results.

Report risk management activities and the state of compliance.

Interpret independent risk assessment findings.

Identify business opportunities.

NEW QUESTION: 3
Two listed companies in the same industry are joining together through a merger.
What are the likely outcomes that will occur after the merger has happened?
Select ALL that apply.
A. Decrease in employee motivation due to internal changes.
B. Competition authorities step in to stop a potential price monopoly.
C. Changes to supplier relationships owing to internal changes.
D. Cost savings from synergistic benefits and economies of scale.
E. Increase in customer base.
Answer: A,C,D,E

NEW QUESTION: 4
The asset history sheet is a very important and comprehensive year end report or intermediate report
A. True
B. False
Answer: A

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