Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

509 Questions

You can start the exam to practice all questions related to this exam.

Question No. 1

Which of the following might alert an auditor to the possibility of fraud in a division?
I. The division is not scheduled for an external audit this year.
II. Sales have increased by 10 percent.
III. A significant portion of management's compensation is directly tied to reported net income of
the division.

Choose the correct option from the given list.
01 / 509

0 Discussions

Trending Exams