Internal Auditor (Auditing Process) Online Game 3

Annual plan and detail plan is an audit programme

• True

• False

Auditors should be independent, trained and have appropriate knowledge and skills

• True

• False

The evidence of the internal auditor competency is not a compulsory to retain

• True

• False

Every interview questions should be rely on audit checklist

• True

• False

Turtle Diagram is one of the method on preparing the audit checklist

• True

• False

Relying too much on checklist and ignoring what is going around - is one of the Dangers with Checklists

• True

• False

5W 1H is the Auditor's Best Friend

• True

• False

Review of the documentation is one of the audit method

• True

• False

It is an option for Sales Executive to answer any questions regarding Administration roles

• True

• False

There are 3 types of questions: Open Ended, Focus and Loop Ended

• True

• False