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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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Question 70 - IIA-CIA-Part1 discussion

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According to IIA guidance, which of the following statements is true regarding reporting the results of the quality assurance and improvement program?

A.
Results of internal assessments need to be reported to the board at least once every five years.
Answers
A.
Results of internal assessments need to be reported to the board at least once every five years.
B.
The external assessor must present the findings from the external assessment to senior management and the board upon completion.
Answers
B.
The external assessor must present the findings from the external assessment to senior management and the board upon completion.
C.
Deficiencies within the internal audit activity must be reported to the board as soon as they are noted.
Answers
C.
Deficiencies within the internal audit activity must be reported to the board as soon as they are noted.
D.
Results of ongoing monitoring of the internal audit activity's performance must be reported to senior management and the board at least annually
Answers
D.
Results of ongoing monitoring of the internal audit activity's performance must be reported to senior management and the board at least annually
Suggested answer: D
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asked 18/09/2024
Justin Kim
38 questions
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