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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?
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Question 7 - IIA-CIA-Part1 discussion

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The internal audit activity completed its analysis of sample transactions to determine occurrences of double billings According to If A guidance, which of the following best demonstrates that internal auditors exercised due professional care during the review?

A.
Internal auditors found no instances of double billing and concluded there were no significant risks in this area.
Answers
A.
Internal auditors found no instances of double billing and concluded there were no significant risks in this area.
B.
Internal auditors documented the scope and methodology of the data testing.
Answers
B.
Internal auditors documented the scope and methodology of the data testing.
C.
Internal auditors discussed with management how data is safeguarded.
Answers
C.
Internal auditors discussed with management how data is safeguarded.
D.
Internal auditors received formal performance feedback from the engagement supervisor.
Answers
D.
Internal auditors received formal performance feedback from the engagement supervisor.
Suggested answer: B
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asked 18/09/2024
Sasha Grib
44 questions
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