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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 actions does a competency assessment tool help the chief audit executive perform?
Which of the following is the internal audit activity expected to do with respect to the organization's governance processes?
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?
How can an Internal audit activity contribute to Its organization's risk assessment process?

Question 15 - IIA-CIA-Part1 discussion

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A chief audit executive (CAE) identifies that the internal audit activity lacks a necessary skill to perform a management request for a consulting engagement. According to IIA guidance, which of the following is the most appropriate action the

CAE should take regarding the request?

A.
Assign the engagement to a more senior internal auditor.
Answers
A.
Assign the engagement to a more senior internal auditor.
B.
Decline the engagement request.
Answers
B.
Decline the engagement request.
C.
Allow the internal auditors to acquire the needed skills while performing the engagement.
Answers
C.
Allow the internal auditors to acquire the needed skills while performing the engagement.
D.
Supervise the assigned internal auditors throughout the engagement.
Answers
D.
Supervise the assigned internal auditors throughout the engagement.
Suggested answer: B
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asked 18/09/2024
Yedron Rojas Acosta
49 questions
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