
AUD1201 QUIZ 1
Authored by Kidlat Salvador
Social Studies
University
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20 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Governance component to which the internal auditing is most concerned and risk management and control activities are most likely to be applied:
A. Strategic direction
B. External assurance activities
C. Oversight
D. Ethical climate
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which party performs the day-to-day governance functions?
A. Board
B. CEO and CAE
C. Management
D. Internal auditors
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Organizational culture affects the overall control environment and individual engagement risks and controls. Who is primarily responsible for the establishment and maintenance of the organizational culture?
A. Board
B. Internal audit activity
C. CAE
D. Senior management
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which party is responsible in determining that risk management processes are established, adequate, and effective as part of its direct function?
A. Management
B. Senior management
C. Chief audit executive
D. Board
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Who is primarily responsible in keeping an eye over the organization's ethical climate?
A. Senior management
B. Internal audit activity
C. External consultant
D. Organization's director
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the below can lead to the effectiveness of an organization's governance processes?
A. Consideration of risk in the setting of strategy.
B. Not relying on controls to manage risks.
C. Organization's governance independence from risk management and control processes.
D. All of the above.
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
If the internal auditors are responsible for the evaluation of an organization's governance processes, the board and management are then responsible for?
A. Assessment of governance processes adequacy and effectiveness
B. Design and implementation of governance processes.
C. Oversight function only.
D. Oversight and independent evaluation of the governance processes' design and effectiveness.
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