Multiple Choice
Which Rule of Conduct for internal auditors states that they are not to use information for any personal gain or in any manner that would be contrary to the law or detrimental to the legitimate and ethical objectives of the organization?
A) Objectivity
B) Integrity
C) Competency
D) Confidentiality
Correct Answer:
Verified
Correct Answer:
Verified
Q7: Match the internal auditors code of ethics
Q42: In control activities, _ divide authorization, recording,
Q43: The COSO _ provides a blueprint for
Q44: List and describe the control activities for
Q46: _ controls are embedded within business process
Q48: The reporting framework for Service Organization Control
Q49: List the five principle the on which
Q50: Which of the following is NOT part
Q51: What three things must a perpetrator have
Q52: In the COSO Internal Control-Integrated Framework, control