IA Knowledge I Flashcards Preview

CIA PT 3 > IA Knowledge I > Flashcards

Flashcards in IA Knowledge I Deck (5)
Loading flashcards...
1
Q

An organization’s standards of behavior.

A

Corporate values

2
Q

A department, division, team of consultants, or other practitioner(s) that provide independent, objective assurance and consulting services designed to add value and improve an organization’s operations.

A

Internal audit activity

3
Q

The conformity and adherence to policies, plans, procedures, laws, regulations, contracts, or other requirements.

A

Compliance

4
Q

The combination of processes and structures implemented by the board in order to inform, direct, manage and monitor the activities of the organization toward the achievement of its objectives

A

Governance

5
Q

An independent, objective assurance and consulting activity designed to add value and improve an organization’s operations; brings a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

A

Internal auditing