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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?
61. The IIA's Definition of Internal Auditing specifically mentions
each of the following terms among the organizational objectives to
be improved by internal auditing except
62. What term is used in the IIA's International Standards to
identify the person responsible for managing an organization's
internal audit activity?
63. The Attribute Standards related to an internal audit activity's
Quality Assurance and Improvement Program must include