It's Time For Our Fun Quiz!
10 Questions
| Total Attempts: 60
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Questions and Answers
- 1.May Is International Internal Audit __________ Month!!!
- A.
Forgiveness
- B.
Awareness
- C.
Appreciation
- D.
Persecution
- 2.The ______ is a global professional association and standard-setting body for internal auditors worldwide.
- A.
CIA
- B.
FBI
- C.
TTPS
- D.
IIA
- 3.There are _______ lines of Defence. Internal Audit forms the _______ line of Defence.
- A.
4/ 3rd
- B.
3/ 3rd
- C.
5/ 1st
- D.
3/ 2nd
- 4.__________ auditors are typically employed by the organization though independent of the activities they audit.
- A.
Independent
- B.
Internal
- C.
External
- D.
Self-Employed
- 5.JMMB Bank has an internal audit ____________ arrangement with the Advisory Services section of __________
- A.
Co-source/ PwC
- B.
Outsource/ PwC
- C.
Resource/ PcW
- D.
In-house/ KPMG
- 6.The __________ Auditor is independent of the organization they are auditing; they report to the company’s ____________.
- A.
Independent/ CEO
- B.
Internal/ Shareholder
- C.
External/ Shareholder
- D.
Self-Employed/ Audit Committee
- 7.The main responsibility of the external auditor is to perform the annual __________audit of the financial statements.
- A.
Statutory
- B.
Regulatory
- C.
Compliance
- D.
Obligatory
- 8.The JMMB Group has appointed ________ as its External Auditor, they mainly visit once per year close to the end of the company’s financial year end.
- A.
PwC
- B.
Internal Audit
- C.
KPMG
- D.
Deloitte & Touche
- 9.Internal Audit reports _____________ to the Board Audit Committee and ___________ to the Managing Director/ CEO.
- A.
Directly/ Indirectly
- B.
Upward/ Administratively
- C.
Administratively/ Functionally
- D.
Functionally/ Administratively
- 10.There are _____________ team members on the JMMBTT Internal Audit activity.
- A.
3 and PwC
- B.
1 and PwC
- C.
4 and PwC
- D.
5 and PwC
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