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Qualified Internal Auditor

Last Update Nov 21, 2024
Total Questions : 80

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Qualified Internal Auditor Questions and Answers

Questions 1

The control self-assessment (CSA) is a

Options:

A.

Directive auditing tool.

B.

Preventive auditing tool.

C.

Detective auditing tool.

D.

Corrective auditing tool.

Questions 2

An internal auditor would trace copies of sales invoices to shipping documents in order to determine that:

Options:

A.

Customer shipments were billed.

B.

Sales that are billed were also shipped.

C.

Shipments to customers were also recorded as receivables.

D.

The subsidiary accounts receivable ledger was updated.

Questions 3

Which of the following is not an argument for principles-based approach to corporate governance?

Options:

A.

The same rules might not be suitable for every company

B.

There are some aspects of corporate governance that cannot be regulated easily

C.

Companies do not have the choice of ignoring the rules

D.

The most suitable corporate governance practices can differ between companies

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