Final Quiz and Course Review:
Introduction to Internal Auditing Course
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ATTENDEE INFORMATION

FINAL QUIZ

1. Leo has been asked to perform an audit of Human Resources. He is very knowledgeable about the function since he was a manager in the department 3 months ago. Which is true?
2. Which of the following best describes an assurance activity:
3. Which of the following best describes the monitoring processes implemented by the board?
4. A new Customer Management System Upgrade is purchased from an outside vendor, IMS Tech Company. Liza, a Project Manager, approvals all invoices submitted by IMS Tech, before Acccounts Payable disburses payment for their services. Which best describes the approval requirement?

Course Review Questions

Were the stated learning objectives met?
Were the stated prerequisite requirements appropriate and sufficient?
Were program materials, including the qualified assessment, if any, relevant and did they contribute to the achievement of the learning objectives?
Was the time allotted to the learning activity appropriate?
Was the presenter, Rasheedah Ladd, effective?