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A new chief audit executive wants to develop a formal internal control framework for her organization. She uses globally accepted frameworks as a guide. Which of the following would she likely find critical in creating the new framework for her organization?
An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?
Which of the following offers the feast evidence that the internal audit activity has achieved organizational independence?
Which of the following situations is most likely to threaten the independence of the internal audit activity?
Which of the following actions by an organization's board would potentially impair the internal audit activity's independence?
Which of the following is the internal audit activity expected to do with respect to the organization's governance processes?
Which of the following actions does a competency assessment tool help the chief audit executive perform?
A global manufacturing company has three regional offices. The chief audit executive (CAE) is concerned about the cost of an upcoming external quality assessment of the internal audit activity. The last external assessment was performed six years ago. Recently, the internal audit staff at one of the regional offices performed an internal assessment. To ensure conformance with the Standards, what is the most appropriate action for the CAE to take?
Which of the following best demonstrates conformance with the Standards relating to continuing professional development of internal auditors?
Which of the following statements is true regarding risk management frameworks?

Question 5 - IIA-CIA-Part1 discussion

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Which of the following is the most appropriate way to ensure that a newly formed internal audit activity remains free from undue influence by management?

A.
Appoint the chief audit executive as a member of the board.
Answers
A.
Appoint the chief audit executive as a member of the board.
B.
Adopt written policies and procedures for the internal audit activity, approved by the board.
Answers
B.
Adopt written policies and procedures for the internal audit activity, approved by the board.
C.
Ensure the chief audit executive reports administratively to the audit committee.
Answers
C.
Ensure the chief audit executive reports administratively to the audit committee.
D.
Establish the internal audit activity's position within the organization in an audit charter.
Answers
D.
Establish the internal audit activity's position within the organization in an audit charter.
Suggested answer: D
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asked 18/09/2024
inigo abeledo
39 questions
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