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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?
Which of the following offers the feast evidence that the internal audit activity has achieved organizational independence?
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 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 112 - IIA-CIA-Part1 discussion

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After the final audit report was issued, the engagement supervisor received an expensive gift from management recognizing her assistance in improving the business, if the gift is accepted, which of the following would be true?

A.
The engagement supervisor violated The IIA's Code of Ethics principle of integrity.
Answers
A.
The engagement supervisor violated The IIA's Code of Ethics principle of integrity.
B.
The engagement supervisor violated The IIA's Code of Ethics principle of objectivity.
Answers
B.
The engagement supervisor violated The IIA's Code of Ethics principle of objectivity.
C.
The engagement supervisor violated The IIA's Code of Ethics principle of confidentiality.
Answers
C.
The engagement supervisor violated The IIA's Code of Ethics principle of confidentiality.
D.
The engagement supervisor did not violate any principles of The IIA's Code of Ethics.
Answers
D.
The engagement supervisor did not violate any principles of The IIA's Code of Ethics.
Suggested answer: B
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asked 18/09/2024
Alexandru Ouatu
47 questions
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