Audit documentation is covered in _________. a. ISA 200 b. ISA 250 c. ISA 300 d. ISA 230

which of the following areas would an internal audit be required to have proficiency when carrying out an audit of corporate governance processes? a. management and financial accounting b. computerized management information systems c. internal auditing standards, procedures, and techniques d. Fundamentals of commercial law

A certification by a qualified institution pursuant to 29 CFR 2520.103-5(c) must Select one: a. state that the information is accurate. b. be signed by any senior manager c. state that the information is complete. d. state that the information is complete and accurate.

Who is ultimately responsible for determining that the objectives for an internal audit engagement have been met? A The individual internal audit staff member. B The CAE. (C) The audit committee. The internal audit engagement supervisor.