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NEW QUESTION: 1
Which of the following would be a violation of the objectivity of a certified internal auditor?
1.Accepting a motivational book from a major vendor.
2.Attending a professional sporting event as the guest of a corporate supplier.
3.Performing an internal audit engagement for a division 18 months after having
controllership responsibility for that division.
4.Designing and implementing a corporate-wide utilities cost containment program.
A. 2 and 4only
B. 2 and 3only
C. 1 and 3only
D. 1,3,and 4only
Answer: A

NEW QUESTION: 2

A. Option B
B. Option E
C. Option A
D. Option D
E. Option C
Answer: A,C,E

NEW QUESTION: 3
Site Selection Rationale

Client officials client/requesters for audit results

Scope limitations encountered or anticipated

Expert advice

The above elements should be documented in the:
A. Audit scope
B. Audit planning
C. Risk assessment
D. None of these
Answer: A