An internal auditor has discovered that duplicate payments were made to one vendor Management has
recouped the duplicate payments as a corrective action Which of the following describes managements action
in this case?
An organization's health-care insurance costs have been rising approximately 10 percent per year for several
years Which of the following analytical review procedures would best evaluate the reasonableness of the
increase in health-care costs?
An internal auditor believes that the internal audit activity's independence is impaired Which of the following
actions should the internal auditor take first?
Which of the following situations is most likely to heighten an internal auditors professional skepticism
regarding potential fraud?
Which of the following is most likely the subject of a periodic report from the chief audit executive to the
board
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