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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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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 52 - IIA-CIA-Part1 discussion

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An engagement supervisor obtains facilities maintenance reports from a contractor during an audit of third-party services. Which of the following is the source of authority for the engagement supervisor to make such contact outside the organization?

A.
The policies and procedures of the internal audit activity.
Answers
A.
The policies and procedures of the internal audit activity.
B.
The provisions of the internal audit charter.
Answers
B.
The provisions of the internal audit charter.
C.
The authority of the CEO.
Answers
C.
The authority of the CEO.
D.
The IIA's Code of Ethics.
Answers
D.
The IIA's Code of Ethics.
Suggested answer: B
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asked 18/09/2024
Amir Arefi
35 questions
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