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NEW QUESTION 42
Which of the following data collection strategies systematically tests the effects of various factors on an outcome?
Answer: C
Explanation:
Section: Volume A
NEW QUESTION 43
During an audit, an employee, who does not want to be identified, offers to provide information that would be damaging to the organization and may concern illegal activities. Which of the following actions by the auditor would not be consistent with the IIA Code of Ethics and Standards?
Answer: B
NEW QUESTION 44
A chief audit executive (CAE) suspects that several employees have used desktop computers for personal gain. In conducting an investigation, the primary reason that the CAE would choose to engage a forensic information systems auditor rather than using the organization's information systems auditor is that a forensic information systems auditor would possess:
Answer: C
NEW QUESTION 45
An internal auditor has just undertaken an organization-wide risk assessment. In identifying potential audit engagements, the internal auditor should consider least:
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 46
Which of the following is the least relevant when preparing the internal audit activity's annual engagement plan?
Answer: B
NEW QUESTION 47
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