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      IA Super Quiz on QuizRevolution

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      YorkshireFor Quiz Channel

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      Newest Quiz: IA Super Quiz

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      IA Super Quiz
      myStudiyo Media
      Question
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      IA Super Quiz
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      What is the primary role of Internal Audit in the Public Arena
      • To ensure adequate controls are in place to reduce risk

      • To control processes and procedures

      • To control management

      • To control expenditure

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      Comments:
      1. What is the primary role of Internal Audit in the Public Arena
        1. To ensure adequate controls are in place to reduce risk
        2. To control processes and procedures
        3. To control management
        4. To control expenditure
      2. Do you think of Auditors as Policemen or management support
        1. Audit polices staff
        2. Audit controls management
        3. Management support, we are here to help
        4. Audit helps with expenditure
      3. What sort of problem would you bring to Internal Audit, are you right?
        1. We recommend appointment of staff
        2. We give guidance on all types of problems
        3. We control levels of mangement
        4. We don't allow management to manage
      4. Who do you think Internal Audit report to?
        1. Exec Committee
        2. The Board
        3. Finance Director
        4. The Audit Committee
      5. What other types of auditors are there in the public sector?
        1. Systems auditors
        2. NAO/Europe/External Audit
        3. Financial Auditors
        4. KPMG
      6. Do you think Auditors actively look for fraud as a major part of their job?
        1. No, although we remain vigilant
        2. Auditors always look for evidence of fraud
        3. We don't bother with anything to do with fraud
        4. We always identify where fraud has been perpetrated
      7. Do you think large organisations are legally required to have an Internal Audit Dept?
        1. No
        2. Yes
        3. Only if they are of a certain size
      8. How many auditors are there in YF
        1. 2.5/3
        2. 9
        3. 5
        4. 12
      9. How many types of risk are there and can you name them?
        1. Financial/Reputational/People/Information/Strategic
        2. Reputational/People
        3. Financial/information
        4. Strategic
      10. What can you do about risks?
        1. Control them yourselves
        2. Let audit control them
        3. No need to do anything as everyone is honest
        4. Leave it to the Board

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