WorksheetsRisk Management In Internal Auditor
Total questions: 10
Worksheet time: 3mins
Who is the imposter in the company in Scenario 1?
Mr Haikal
Mr Adib
Miss Bal
Mr Syahmi
What is the main threat/issue in scenario 1?
Familiarity threat
Undue influence threat
Self-interest threat
Intimidation threat
Scenario 1: With whom the imposter deal with?
Supplier
Internal Auditor
Procurement Manager
Staff
Scenario 1: When did the procurement manager find out about the issue?
after receiving a report from internal auditor
What issues arise in scenario 2?
Shortage resources
Steal money from the project fund
Lack of teamwork
Who is the mastermind in scenario 2?
Haikal
Syahmi
Adib
Balqis
Scenario 2: How much money they steal from the fund?
10 Million
5 Million
15 Million
3 Million
How does the internal auditor mitigate the issue in Scenario 1?
Who is the partner of the mastermind?
Syahmi
Adib
Balqis
Haikal
What code of ethics as internal auditor mentioned in Scenario 2?
Integrity
Objectivity
Indepedence
Competence
