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?
60. What term identifies the type of internal auditing standards used
to describe the characteristics associated with organizations and
individuals who provide internal audit services?