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Question 742 - IIA-CIA-Part1 discussion

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According to IIA guidance, which of the following would be the most appropriate to help a new internal auditor understand the nature and positioning of the internal audit activity within his organization?

A.

The internal audit charter.

Answers
A.

The internal audit charter.

B.

Examples of internal audit reports.

Answers
B.

Examples of internal audit reports.

C.

The internal audit policy and procedures manual.

Answers
C.

The internal audit policy and procedures manual.

D.

The IIA's International Professional Practices Framework.

Answers
D.

The IIA's International Professional Practices Framework.

Suggested answer: A

Explanation:

The internal audit charter provides a formal definition of the internal audit activity's purpose, authority, and responsibility. It is foundational for helping new auditors understand their role and how internal audit functions within the organization.

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asked 03/11/2024
Luis Maciel
42 questions
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