Questions of Certified Internal Auditor exam

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  • #2219431
    Chuck
    Participant

    Hello all,

    I just have some questions about the CIA exam. I would appreciate that if anyone who has the related experience could help me.

    The questions are 1. What is the difference between RISK APPETITE and RISK ACCEPTANCE?
    2. If the auditee could provide reports and materials within ONE HOUR, is the auditing materials SUFFICIENT or RELEVANT?
    3. What is the difference between Turnbull and COSO?
    4. How to find out the OVERPAYMENT on partially paid vendor’s bill?

    Thank you for your reading. I would appreciate your help.

    Accounting related is my careers related
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