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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 45 - IIA-CIA-Part1 discussion

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Which of the following resources would be most effective for an organization that would like to improve how it informs stakeholders of its social responsibility performance?

A.
ISO 26000.
Answers
A.
ISO 26000.
B.
Global Reporting Initiative.
Answers
B.
Global Reporting Initiative.
C.
Open Compliance and Ethics Group.
Answers
C.
Open Compliance and Ethics Group.
D.
COSO's enterprise risk management framework
Answers
D.
COSO's enterprise risk management framework
Suggested answer: B
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asked 18/09/2024
Ziyad Karadsheh
33 questions
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