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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 16 - IIA-CIA-Part1 discussion

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Which of the following statements best demonstrates application of due professional care during an assurance engagement?

A.
The engagement detected irregularities and noncompliance instances.
Answers
A.
The engagement detected irregularities and noncompliance instances.
B.
The engagement supervisor had no significant comments in the supervisory review.
Answers
B.
The engagement supervisor had no significant comments in the supervisory review.
C.
The audit procedures were systematically planned, executed, and documented.
Answers
C.
The audit procedures were systematically planned, executed, and documented.
D.
The engagement objectives were designed to assist the engagement client.
Answers
D.
The engagement objectives were designed to assist the engagement client.
Suggested answer: A
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asked 18/09/2024
Cristi Savin
50 questions
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