Free IIA IIA-IAP Exam Questions

A senior police officer was in charge of the cash fund used for undercover operations. In this situation, which of the following would likely be considered a red flag? 

Which of the following actions is required of the CAE and internal auditors themselves in regard to the objectivity of internal auditors?

A senior police officer was in charge of the cash fund used for undercover operations. In this situation, which of the following would likely be considered a red flag? 

A company’s income statement shows interest expense of $5 million, sales revenue of $50 million, earnings before interest and taxes of $20 million, and net income of $8 million. This company has a times interest earned (or interest coverage) ratio of

According to IIA guidance, which one of the following hiring strategies is most appropriate to fill internal audit positions?