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47.
Which of the following are reasons that internal controls need
to be monitored?
48.
Which of the following is the best definition of a
compensating control?
49.
Within the COSO Internal Control-Integrated Framework,
which of the following components is designed to ensure that
internal controls continue to operate effectively?
50.
According to COSO, an effective approach to monitoring
internal control involves each of the following steps,except
51.
According to COSO, the use of ongoing and separate
evaluations to identify and address changes in internal control
effectiveness can best be accomplished in which of the following
stages of the monitoring-for-change continuum?
52.
Internal control monitoring is considered
53.
Which of the following is not a major step in the COSO
model of control monitoring?
54.
In a large public corporation, evaluating internal control
procedures should be the responsibility of
55.
The system of internal control begins with
56.
The IIA's International Professional Practices Framework
includes among its "mandatory" guidance each of the following
elements except
57.
One of the Rules of Conduct in the IIA's Code of Ethics
states, "Internal auditors shall perform internal audit services in
accordance with the International Standards for the Professional
Practice of Internal Auditing." To which Principle of the Code of
Ethics does this Rule of Conduct relate?
58.
The IIA's Code of Ethics identifies four "Principles" around
which the 12 Rules of Conduct are organized. Each of the
following key words or phrases is associated with these Principles
except
59.
What term identifies the type of internal auditing standards
used to measure the quality of the internal auditor's conduct in
delivering internal audit services?