An organization allows the same individuals to physical access inventory and purchase new assets when supplies are depleted. Which of the following would best help the organization manage the risk of fraud?
Which of the following steps would not be included in a program of selecting and developing human resources for an internal audit department?
Which of the following scenarios depicts an appropriate role for the internal audit activity to take regarding an organization's risk management process?
Which aspect of the audit function would be most impacted by a lack of coordination between an organization's internal and external auditors?
A manufacturing organization discovers that the waste water released has failed to meet permitted limits.
Which control function will be least effective in correcting the issue?