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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 136 - IIA-CIA-Part1 discussion

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According to IIA guidance, which of the following actions is a chief audit executive required to take with regard to reporting the results of the quality assurance and improvement program?

A.
Report external assessments upon completion of such assessments
Answers
A.
Report external assessments upon completion of such assessments
B.
Report external assessments at least annually
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B.
Report external assessments at least annually
C.
Report ongoing monitoring quarterly
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C.
Report ongoing monitoring quarterly
D.
Report post-engagement reviews at least once every five years
Answers
D.
Report post-engagement reviews at least once every five years
Suggested answer: A
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asked 18/09/2024
Malik Rubio
40 questions
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