Internal audit focus characteristic of the internal auditor’s paradigm has internal control as its old paradigm and its new paradigm is:
In organizational with decentralized structures where employees within highly trained specialties are granted decision-making authority within their functional area is called:
Risk assessment and developing plans and processes for risk mitigation is the purpose of:
An efficient and economical method of storing data so it can be accessed quickly for management decisions using access tools like searches and records is known as:
Comparison of cost of a program or activity to a measurable unit of output or outcome is called cost-residuary impact.
The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:
When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:
The organization has performed analyses of the knowledge, skills, and abilities needed to perform jobs in an appropriate manner in order to:
Which of the following is Correct?
A technically sophisticated tool and approach to study a process variation for the purpose of improving the economic effectiveness of the process, is called:
TESTED 31 Oct 2025