Absolute Free IIA-CIA-Part2-3P Exam Practice for Comprehensive Preparation 

An internal auditor has suspicions that the management of a department splits me number of planned purchases to avoid the approval process required for larger purchases. Which of the following would be the most efficient technique to help the auditor identify the seventy of this malpractice? 

In a health care organization the internal audit activity provides overall assurance on governance, risk and control The chief audit executive advises and influences senior management, and the audit strategy leverages the organization's management of risk According to HA guidance which of the following stages of internal audit maturity best describes this organization? 

resource requirements?

1. Consider employees from other operational areas as audit resources, to provide additional audit coverage in

the organization.

2. Approach an external service provider to conduct internal audits on certain areas of the organization, due to

a lack of skills in the organization.

3. Suggest to the audit committee that an audit of technology be deferred until staff can be trained, due to

limited IT audit skills among the audit staff.

4. Communicate to senior management a summary report on the status and adequacy of audit resources.