8. Which of the following procedures is most likely performed in an to an internal...
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Accounting
8. Which of the following procedures is most likely performed in an to an internal audit assurance engagement A. Performing direct tests of events and transactions internal audit consulting engagement as oppo B. Testin C. Exami g the operating effectiveness of internal controls. ning internal documents for potential misstatements. Comparing operating processes to industry norms 9. Which of the fo a. M b. llowing statements about control self-assessment (CSA) is false? ost implemented CSA programs share some key features and plans. CSA is usually an informal and undocumented process. n its purest form, CSA integrates business objectives and risks in control processes. I c. d. CSA emphasizes risk assessment as well as control assessment. Senior management of an entity has requested that the internal audit department provide feedback on a proposed change in the organization's personnel structure (i.e., organizational chart). This work is an example of which type of engagement? a. An assurance engagement. b. An advisory consulting engagement. c. A facilitative consulting engagement. d. A training consulting engagement. 10
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