Multiple Choice
Which of the following is not true regarding the management of internal audit resources?
A) A minimum level of information technology knowledge is necessary.
B) The adequacy of internal audit resources is ultimately a board responsibility.
C) Resources include external service providers and computer-assisted audit techniques.
D) Skills availability must be aligned with financial constraints.
Correct Answer:
Verified
Correct Answer:
Verified
Q279: A chief audit executive (CAE) has decided
Q280: The chief audit executive (CAE) of a
Q281: An internal auditor is assessing the organization's
Q282: If management expects 100 percent compliance with
Q283: An internal auditor would most likely use
Q285: During the planning phase of an audit
Q286: When conducting audit follow-up of a finding
Q287: Audit supervision includes approval of the engagement
Q288: In evaluating the validity of different types
Q289: Which of the following factors would increase