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NEW QUESTION 41
Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?
Answer: C
NEW QUESTION 42
Who is responsible for setting the risk appetite?
Answer: A
NEW QUESTION 43
An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?
Answer: B
NEW QUESTION 44
What should the internal auditor's role be in assessing the organization's ethical climate?
processes for achieving the desired level of legal and ethical compliance.
Answer: A
NEW QUESTION 45
While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?
Answer: D
NEW QUESTION 46
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