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ACC 312G Exam 1 Questions and answers | Updated 2024/25 $10.99   Add to cart

Exam (elaborations)

ACC 312G Exam 1 Questions and answers | Updated 2024/25

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  • ACC 312G
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  • ACC 312G

ACC 312G Exam 1 Questions and answers | Updated 2024/25

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  • August 18, 2024
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  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • ACC 312G
  • ACC 312G
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ACC 312G Exam 1 Questions and
answers | Updated 2024/25
Which is not part of the mandatory guidance for the International Professional Practices
II II II II II II II II II II II II



Framework? - Implementation Guidance
II II II II II II




II IIWhich is not part of the Definition of Internal Auditing? - Confidentiality
II II II II II II II II II II II II II




II IIIf the first digit of a Standard is 2, what type of standard is it? - Performance
II II II II II II II II II II II II II II II II II II




II IIIf the first digit of a Standard is 1, what type of standard is it? - Attribute
II II II II II II II II II II II II II II II II II II




II IIWhat type of Standard is 2410.C1? - Performance Consulting
II II II II II II II II II II




Which is NOT one of the Core Principles for the Professional Practice of Internal
II II II II II II II II II II II II II II II



Auditing? - Provides error free judgement
II II II II II II II II




An internal auditor who knowingly is a party to an illegal activity violates which rule of
II II II II II II II II II II II II II II II II II



conduct? - Integrity
II II II II II




An internal auditor who accepts anything that may impair his or her independence
II II II II II II II II II II II II II II



violates which rule of conduct? - Objectivity
II II II II II II II II II




An internal auditor who does not continue to improve her or his proficiency violates which
II II II II II II II II II II II II II II II II



rule of conduct? - Competency
II II II II II II II




An internal auditor who uses information for personal gain violates which rule of conduct?
II II II II II II II II II II II II II II II



- Confidentiality
II II II II




An internal auditor who does not disclose all material facts violates which rule of
II II II II II II II II II II II II II II II



conduct? - Objectivity
II II II II II




What is the primary difference between objectivity and independence? - Objectivity is an
II II II II II II II II II II II II II II II II



individual attribute while independence is an organizational attribute.
II II II II II II II II




The Chief Audit Executive should report: - administratively to the Chief Executive Office
II II II II II II II II II II II II II II II II



and functionally to the Board of Directors.
II II II II II II II




Impairment to organizational independence and individual objectivity may include all of
II II II II II II II II II II II II



the following EXCEPT: - Prohibitions on doing consulting engagements.
II II II II II II II II II II II

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