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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 statements is true regarding risk management frameworks?
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Question 103 - IIA-CIA-Part1 discussion

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The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement. Which of the following requirements would most likely indicate that the internal auditor was assigned to an assurance engagement?

A.
The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.
Answers
A.
The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.
B.
The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.
Answers
B.
The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.
C.
The assigned internal auditor must not assume management responsibilities while performing the engagement
Answers
C.
The assigned internal auditor must not assume management responsibilities while performing the engagement
D.
The assigned internal auditor must maintain objectivity while performing the engagement.
Answers
D.
The assigned internal auditor must maintain objectivity while performing the engagement.
Suggested answer: A
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asked 18/09/2024
Ramakrishnan Subramanian
36 questions
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