AUI 3703 ASSIGNMENT 1
Johns Hopkins University
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AUI 3703 ASSIGNMENT 1
- Exam (elaborations) • 7 pages • 2021
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1.1 The internal audit activity should be ...
1 risk based.
2 materiality based.
3 variance based.
4 compliance based.
1.2 Which of the following activities are not presumed to impair the objectivity of an internal
auditor?
1 Recommending standards of control for a new information system application.
2 Drafting procedures for running a new computer application to ensure that proper controls are
installed.
3 Performing reviews of procedures for a new computer application before it is in...
Exam (elaborations)
AUI 3703 ASSIGNMENT 1
Last document update:
ago
1.1 The internal audit activity should be ... 1 risk based. 2 materiality based. 3 variance based. 4 compliance based. 1.2 Which of the following activities are not presumed to impair the objectivity of an internal auditor? 1 Recommending standards of control for a new information system application. 2 Drafting procedures for running a new computer application to ensure that proper controls are installed. 3 Performing reviews of procedures for a new computer application before it is in...
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