The Institute of Internal Auditors (IIA)has Established Five Audit Scope

question 8

Multiple Choice

The Institute of Internal Auditors (IIA) has established five audit scope standards that outline the internal auditor's responsibilities.Which standard below deals with the principles of reliability and integrity?

• A)determining whether the systems are designed to comply with operating and reporting policies
• B)review of how assets are safeguarded and verification of their existence as appropriate
• C)review of company operations and programs to determine whether they are being carried out as planned
• D)review of operating and financial information and how it is identified,measured,classified,and reported

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Definitions:

Autonomy

The right or condition of self-government; in ethics, it often pertains to an individual's capacity to make informed, uncoerced decisions.

Sense of Trust

A feeling of confidence and security in the predictability and reliability of a person, situation, or environment.

Spread of Infection

The process by which infectious agents, such as bacteria or viruses, are transmitted from one individual or surface to another, potentially causing disease.

Auscultate

The act of listening to the internal sounds of the body, typically with a stethoscope.