According to IIA guidance, which of the following corporate social responsibility (CSR) evaluation activities may be performed by the internal audit activity?
1) Consult on CSR program design and implementation.
2) Serve as an advisor on CSR governance and risk management.
3) Review third parties for contractual compliance with CSR terms.
4) Identify and mitigate risks to help meet the CSR program objectives.

• A.1, 2, and 3
• B.1, 2, and 4
• C.2, 3, and 4
• D.1, 3, and 4

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Which stage in the industry life cycle is characterized by many different product variations?

• A.Decline.
• B.Maturity.
• C.Introduction.
• D.Growth.

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Which of the following statements best describes the frameworks set forth by the International Standards Organization?

• A.Practical guidance and benchmarks for all organizations that use information systems.
• B.Globally accepted standards for industries and processes.
• C.Bridging the gaps among control requirements, technical issues, and business risks.
• D.Frameworks and guidance on enterprise risk management, internal control, and fraud deterrence.

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When examining an organization's strategic plan, an internal auditor should expect to find which of the following components?

• A.Plan for the procurement of resources.
• B.Plan for progress reporting and oversight.
• C.Analysis of the competitive environment.
• D.Identification of achievable goals and timelines.

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In an organization where enterprise risk management practices are mature, which of the following is a core internal audit role?

• A.Giving assurance that risks are evaluated correctly.
• B.Facilitating the identification and evaluation of risks.
• C.Coaching management in responding to risk.
• D.Developing the risk management strategy for the board's approval.

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