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Exam Name: Certification in Control Self-Assessment
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Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
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Exam Name: Certified Internal Auditor - Part 3, Business Analysis and Information Technology
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NO.1 The entire objectives-risks-controls infrastructures of an organization are subject to greater
monitoring and continuous improvements due to:
A. Self-assessment methodology
B. Evaluation methodology
C. Measuring methodology
D. Accountability for control
Answer: A
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NO.2 Which of the following is Correct?
A. Required orientation and continuing education regarding audits.
B. Internal auditing is an independent, objective assurance and consulting activity designed to add
value and improve an organization's operations.
C. Assets are safeguards for internal audits.
D. Take guidelines to analyst conflicts of internal auditing.
Answer: B
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