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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 statements is true regarding risk management frameworks?
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?
How can an Internal audit activity contribute to Its organization's risk assessment process?

Question 131 - IIA-CIA-Part1 discussion

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In which of the following audits would the internal auditors most likely contribute to the assessment of organizational governance?

A.
An assessment of compliance of individual data protection procedures with data protection regulations
Answers
A.
An assessment of compliance of individual data protection procedures with data protection regulations
B.
An assessment of profit and loss generated by financial assets and instruments in the past quarter
Answers
B.
An assessment of profit and loss generated by financial assets and instruments in the past quarter
C.
An assessment of the effectiveness of back-up procedures and execution of business recovery plans
Answers
C.
An assessment of the effectiveness of back-up procedures and execution of business recovery plans
D.
An assessment of performance management practices and establishment of key performance indicators
Answers
D.
An assessment of performance management practices and establishment of key performance indicators
Suggested answer: D
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asked 18/09/2024
Muhammad Imran Khan
35 questions
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