EXAM CODE : CTEP UPDATION DATE : 2023-03-30 TOTAL QUESTIONS : 472 UPDATES : UPTO 3 MONTHS GUARANTEE : 100% PASSING GUARANTEE
CTEP exam has grabbed the interest of IT students with its rising need and importance in the field. In spite of being a hard core IT exam, it can easily be passed with the help of CTEP dumps material.This highly demanded and results-producing authentic dumps material can be obtained from Exam4help.com. When you will prepare under the guidance of veterans by using additional facilitating services, your certification is stamped with success.
As a favor to our students, we have availed free of cost demo version for quick quality check before going forward. You get here trust, find satisfaction and meet your success with expertly verified CTEP questions answer. You can download PDF study guide right now at very cheap and attractive price and pursue your career with fast pace. Further, it is the place where you get money back guarantee in case of, though not expected, unfortunate happening and you fail to get your desired result in your final exam. In short, you are promised for definite success with student-friendly preparatory solutions. Just join our hands and leap for your successful career.
A. 1 and 3.
B. 1 and 4.
C. 2 and 3.
D. 2 and 4.
ANSWER : D
What is the additional advantage of facilitated workshops, in comparison with structured interviews, used when testing the effectiveness of entity-level controls?
A. During facilitated workshops, people more openly say things to internal auditors than during private interviews.
B. Internal auditors do not need other sources of information, as the data gathered during facilitated workshops is sufficient.
C. Facilitated workshops create a synergy of discussion that can bring multiple perspectives to the same issue.
D. The testimonial evidence obtained during facilitated workshops is generally considered more reliable.
ANSWER : C
The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement. Which of the following requirements would most likely indicate that the internal auditor was assigned to an assurance engagement?
A. The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.
B. The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.
C. The assigned internal auditor must not assume management responsibilities while performing the engagement.
D. The assigned internal auditor must maintain objectivity while performing the engagement
ANSWER : A
According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?
A. Internal assessments are conducted to benchmark the internal audit activity's performance against industry best practices.
B. Internal assessments must be performed at least once every five years by a qualified assessor.
C. An internal auditor may perform a peer review of a colleague's workpapers, as long as the auditor wasn't involved in the audit under review.
D. Follow-up to ensure appropriate improvements are implemented is a recommended, but not mandatory, element of internal assessments.
ANSWER : C
An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?
A. Preventive controls.
B. Detective controls.
C. Soft controls.
D. Directive controls.
ANSWER : A
