ExamGecko
Question list
Search
Search

List of questions

Search

Question 14 - IIA-CIA-Part1 discussion

Report
Export

In which of the following situations may the internal audit activity report conformance with the Standards?

A.
An internal audit activity has been in existence at least five years and has not completed an external assessment,
Answers
A.
An internal audit activity has been in existence at least five years and has not completed an external assessment,
B.
An internal auditor was assigned to an audit engagement but did not meet individual objectivity requirements.
Answers
B.
An internal auditor was assigned to an audit engagement but did not meet individual objectivity requirements.
C.
The internal audit activity prepared an internal audit plan that was not risk-based.
Answers
C.
The internal audit activity prepared an internal audit plan that was not risk-based.
D.
The internal audit activity has been in existence fewer than five years, but periodic selfassessments were conducted.
Answers
D.
The internal audit activity has been in existence fewer than five years, but periodic selfassessments were conducted.
Suggested answer: D
asked 18/09/2024
Morris Djavaheri
29 questions
User
Your answer:
0 comments
Sorted by

Leave a comment first