Free IIA-CIA-Part2 Questions Attempt

To build good relations with management

To help management develop more responsive and timely action plans

To formally report medium- and high-risk observations in writing

To improve the internal audit key performance indicators

Facilitate a control assessment to ensure all application risks were appropriately identified

Advise the project team on how to develop effective controls

Direct the project team to implement the appropriate controls within the software application

Provide assurance that the design of the controls will mitigate the identified application risks

Improper segregation of duties.

Incentives and bonus programs.

An employee's reported concerns.

Lack of an ethics policy.

Scheme.

Opportunity.

Rationalization.

Pressure.